Details

Jan Feb Mar Apr May Jun Jul

Sales
Books 24,700 24,250 25,000 26,500 26,250 26,670 27,300
CD-ROMs 25,620 25,200 26,513 27,930 28,350 28,088 28,350
SALES TOTAL 50,320 49,450 51,513 54,430 54,600 54,758 55,650
Expenses
Cost of Goods 4,026 3,956 4,121 4,354 4,368 4,381 4,452
Advertising 4,738 4,326 5,356 5,150 5,665 5,408 5,665
Rent 2,163 2,163 2,163 2,163 2,163 2,163 2,163
Supplies 1,339 1,236 1,442 1,339 1,288 1,442 1,339
Salaries 16,480 16,480 16,995 16,995 16,995 17,510 17,510
Shipping 14,678 14,163 14,935 15,450 14,935 15,193 15,450
Utilities 515 618 618 567 618 670 670
EXPENSES TOTAL 43,938 42,942 45,630 46,018 46,032 46,765 47,249
GROSS PROFIT 6,382 6,509 5,883 8,412 8,569 7,992 8,402

Page 1
 Details

Aug Sep Oct Nov Dec TOTAL

25,200 25,200 27,300 25,200 25,200 308,770

26,513 26,513 29,400 26,513 26,513 325,500
51,713 51,713 56,700 51,713 51,713 634,270

4,137 4,137 4,536 4,137 4,137 50,742 1 1

5,356 5,356 4,635 5,356 5,356 62,367 1 1
2,163 2,163 2,163 2,163 2,163 25,956 1 1
1,442 1,442 1,288 1,391 1,442 16,429 1 1
17,510 17,510 17,510 18,025 18,025 207,545 1 1
14,935 14,935 16,223 15,708 14,935 181,538 1 1
618 618 670 618 618 7,416
46,161 46,161 47,024 47,397 46,676 551,991
5,552 5,552 9,677 4,316 5,037 82,279

Page 2
 Details

1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1

Page 3
 Details

1
1
1
1
1
1

Page 4