Scribd Logo
Upload

Welcome to Scribd!

  • 2011 First Half Budget JAN FEB MAR APR MAY Sales: Hard Good Total Sales

    Uploaded by

    Pius
    3 views2 pages
    The document shows sales and expense data for a company over the first half of the year. Total sales were $1.7 million for the period with clothing sales making up $1 million of that amount. Total expenses for the period were $1.6 million, with the largest expenses being cost of goods at $1 million and salary at $180,000. This resulted in a net income of $134,640 for the first half of the year.

    Original Description:

    my work

    Original Title

    my work

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document shows sales and expense data for a company over the first half of the year. Total sales were $1.7 million for the period with clothing sales making up $1 million of that amount. Total expenses for the period were $1.6 million, with the largest expenses being cost of goods at $1 million and salary at $180,000. This resulted in a net income of $134,640 for the first half of the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    2011 First Half Budget JAN FEB MAR APR MAY Sales: Hard Good Total Sales

    Uploaded by

    Pius
    The document shows sales and expense data for a company over the first half of the year. Total sales were $1.7 million for the period with clothing sales making up $1 million of that amount. Total expenses for the period were $1.6 million, with the largest expenses being cost of goods at $1 million and salary at $180,000. This resulted in a net income of $134,640 for the first half of the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    2011 FIRST HALF BUDGET

    JAN FEB MAR APR MAY


    SALES
    Clothing $140,000 $135,000 $175,000 $210,000 $185,000
    Hard Good $94,000 $89,000 $120,000 $145,000 $125,000
    Total Sales $234,000 $224,000 $295,000 $355,000 $310,000

    EXPENSES
    Advertising $9,360 $8,960 $11,800 $14,200 $12,400
    Cost of Goods $135,720 $129,920 $171,100 $205,900 $179,800
    Salary $30,000 $30,000 $30,000 $30,000 $30,000
    Lease $19,000 $19,000 $19,000 $19,000 $19,000
    Miscellaneous $16,000 $16,000 $16,000 $16,000 $16,000
    Overhead $22,000 $22,000 $22,000 $22,000 $22,000
    Total Expenses $232,080 $225,880 $269,900 $307,100 $279,200

    INCOME $1,920 -$1,880 $25,100 $47,900 $30,800


    JUN TOTAL AVG

    $185,000 $1,030,000
    $125,000 $698,000
    $310,000 $1,728,000

    $12,400 $69,120
    $179,800 $1,002,240
    $30,000 $180,000
    $19,000 $114,000
    $16,000 $96,000
    $22,000 $132,000
    $279,200 $1,593,360

    $30,800 $134,640

    You might also like