ocr: File Edit View Insert Format Tools Data window Help E X - HY 1E - E fx 21 Zi - 100% U Arial 12 B I U % J *.0 .00 +.0 .00 A1 DC - Area Budget A C E F 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 23,000 23,500 28,000 31,500 106,000 8 Cost of Goods Sold 4,830 p,880 6,615 22,260 ww - 9 Gross Margin 18,170 18 ww A - - - 2.120 24,885 83,740 10 Selling Expenses 2,760 s s - - B,360 3,780 12,720 11 Overhead 2,530 B,080 3 ...
