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Bitmap Image  |  1997-02-19  |  138.2 KB  |  640x442  |  4-bit (13 colors)
   ocr: I fx - Z1 A* 100% do MS Sans Serif 8.5 B I U % .0 .00 +.0 .00 - F8 =SUM(B8:E8] A E H 1 DC Area Budget 2 3 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total 4 Inside Sales 12,000 13,000 15,000 16,500 56,500 5 Outside Sales 11,000 10,500 13,000 15,000 49,500 6 Government Sales 14,000 15,500 17,000 17,500 64,000 7 Total Revenue 37,000 23,500 45,000 49,000 106,000 8 Cost of Goods Sold 7,770 4,935 9,450 10,290 32,445 9 Gross Margin 29,230 18,565 35,550 38,710 122,055 10 Selling Expenses 4,440 2,820 5,400 5,880 18,540 11 Overhead 4,070 2,585 4,950 5,390 16,995 12 Total Expenses 8,510 5,405 10,350 11,270 35,535 ...