Details

Jan Feb Mar Apr May Jun Jul

Sales
Books 23,030 22,540 23,520 24,598 24,500 24,892 25,480
Software 28,175 27,244 28,910 30,380 29,890 29,400 30,380
CD-ROMs 23,912 23,520 24,745 26,068 26,460 26,215 26,460
SALES TOTAL 75,117 73,304 77,175 81,046 80,850 80,507 82,320
Expenses
Cost of Goods 6,009 5,864 6,174 6,484 6,468 6,441 6,586
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 40,884 39,929 42,444 42,889 42,873 43,476 43,981
GROSS PROFIT 34,233 33,375 34,731 38,157 37,977 37,031 38,339

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Aug Sep Oct Nov Dec TOTAL

23,520 23,520 25,480 23,520 23,520 288,120

28,910 28,910 31,360 28,910 28,910 351,379
24,745 24,745 27,440 24,745 24,745 303,800
77,175 77,175 84,280 77,175 77,175 943,299

6,174 6,174 6,742 6,174 6,174 75,464 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
42,894 42,894 43,867 43,974 43,344 513,449
34,281 34,281 40,413 33,201 33,831 429,850

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