Details

Jan Feb Mar Apr May Jun Jul

Sales
Books 24,675 24,150 25,200 26,355 26,250 26,670 27,300
Software 30,188 29,190 30,975 32,550 32,025 31,500 32,550
CD-ROMs 25,620 25,200 26,513 27,930 28,350 28,088 28,350
SALES TOTAL 80,483 78,540 82,688 86,835 86,625 86,258 88,200
Expenses
Cost of Goods 6,439 6,283 6,615 6,947 6,930 6,901 7,056
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 46,351 45,269 48,124 48,610 48,594 49,285 49,853
GROSS PROFIT 34,131 33,271 34,564 38,225 38,032 36,972 38,348

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Aug Sep Oct Nov Dec TOTAL

25,200 25,200 27,300 25,200 25,200 308,700

30,975 30,975 33,600 30,975 30,975 376,478
26,513 26,513 29,400 26,513 26,513 325,500
82,688 82,688 90,300 82,688 82,688 1,010,678

6,615 6,615 7,224 6,615 6,615 80,854 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
48,639 48,639 49,712 49,875 49,154 582,104
34,049 34,049 40,589 32,813 33,534 428,574

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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

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1
1
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