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Net Profit(Loss)

June

May

Months

April

Net Profit(Loss)

March

Febuary

January

$0

$200

$400

$600

$800
Money

$1,000

$1,200

$1,400

$1,600

Total Revenue From all Sources


$6,000

$1,365
$5,000
$2,367
$1,233

$1,542

$1,396

$4,000

$2,235

Money

$2,295
$3,000
$1,857

$1,597

$2,124

$2,037

$1,486

$2,000

$2,244
$1,000

$1,730

$1,644
$1,249

$1,252

$1,365

$0
1

Months
Sales

Services

Dividends

Total Expenses
$4,420

$4,410

$4,411
$4,400

$4,411
$4,404
$4,395

$4,390

Money

$4,380

$4,370
$4,371

$4,360
$4,356

$4,350

$4,340

$4,330

$4,320

Months
Series1

Total Revenue Breakdown

Sales, $9,484

Dividends, $20,880

Services, $11,396

Sales

Services

Dividends

Balance Sheet

Petes Computer Sales and Service


Six-Month Revenue and Expense Report
Monthy
Average
Revenue January
Febuary
March
April
May
June
Total
% of Total
$1,581
Sales
$2,244
$1,730
$1,249
$1,252
$1,644
$1,365
$9,484
23%
$1,899
Services
$2,295
$1,857
$2,124
$2,037
$1,597
$1,486
$11,396
27%
$1,690
Dividends
$1,365
$1,233
$1,542
$1,396
$2,367
$2,235
$20,880
50%

Total
Revenue

$5,904

$4,820

$4,915

$4,685

$5,608

$5,086

$41,760

Expenses January
Febuary
March
April
May
June
Total
Utilities
$1,200
$1,206
$1,136
$1,184
$1,213
$1,171
$7,110
Rent
$1,200
$1,200
$1,200
$1,200
$1,200
$1,200
$7,200
Salaries
$850
$850
$850
$850
$850
$850
$14,310
Promotion
$1,161
$1,155
$1,218
$1,137
$1,132
$1,135
$6,938

Total
Expenses

Net Profit
(Loss)

$4,411

$4,411

$4,404

$1,493

$409

$511

$4,371

$4,395

$314 $1,213

Spreadsheet #2

$4,356

$35,558

$730 $6,202

Monthy
Average
% of Total
$1,185
20%
$1,200
20%
$850
40%
$1,156
20%

Balance Sheet

Spreadsheet #2

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