Details

Jan Feb Mar Apr May Jun Jul

Sales
Books 23,000 22,500 23,500 25,000 24,500 24,750 25,500
Software 28,175 27,244 28,910 30,380 29,890 29,400 30,380
Videos 26,500 25,750 26,600 29,250 28,400 26,750 28,500
CD-ROMs 23,912 23,520 24,745 26,068 26,460 26,215 26,460
SALES TOTAL 101,587 99,014 103,755 110,698 109,250 107,115 110,840
Expenses
Cost of Goods 8,127 7,921 8,300 8,856 8,740 8,569 8,867
Advertising 4,140 3,780 4,680 4,500 4,950 4,725 4,950
Rent 1,890 1,890 1,890 1,890 1,890 1,890 1,890
Supplies 1,170 1,080 1,260 1,170 1,125 1,260 1,170
Salaries 14,400 14,400 14,850 14,850 14,850 15,300 15,300
Shipping 12,825 12,375 13,050 13,500 13,050 13,275 13,500
Utilities 450 540 540 495 540 585 585
EXPENSES TOTAL 43,002 41,986 44,570 45,261 45,145 45,604 46,262
GROSS PROFIT 58,585 57,028 59,185 65,437 64,105 61,511 64,578

Page 1
 Details

Aug Sep Oct Nov Dec TOTAL

23,520 23,520 25,480 23,520 23,520 288,310

28,910 28,910 31,360 28,910 28,910 351,379
28,500 28,500 28,500 28,500 28,500
24,745 24,745 27,440 24,745 24,745 303,800
105,675 105,675 112,780 105,675 105,675 1,277,739

8,454 8,454 9,022 8,454 8,454 102,219 1 1

4,680 4,680 4,050 4,680 4,680 54,495 1 1
1,890 1,890 1,890 1,890 1,890 22,680 1 1
1,260 1,260 1,125 1,215 1,260 14,355 1 1
15,300 15,300 15,300 15,750 15,750 181,350 1 1
13,050 13,050 14,175 13,725 13,050 158,625 1 1
540 540 585 540 540 6,480 1 1
45,174 45,174 46,147 46,254 45,624 540,204
60,501 60,501 66,633 59,421 60,051 737,535

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
1 1 1 1 1 1 1 1 1

Page 3
 Details

1
1
1
1
1
1
1

Page 4