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Bitmap Image  |  1997-02-20  |  138.2 KB  |  640x442  |  4-bit (13 colors)
   ocr: HBY E 4 - 100% I I fx DU - aV Arial 10 V U . 00 U A - SUM XV == =SUM(C4:C6) A C E - 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 10,5001 13,000 15,000 49,500 6 Government Sales 14,000. L155001 17,000 17,500 64,000 7 Total Revenue 37,000 ESUMIC4:C6 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 1 ...