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Graphics Interchange Format  |  1997-02-28  |  19.5 KB  |  636x362  |  8-bit (108 colors)
   ocr: B12 ESUM(B1UB11) A B C E F 1 DC Area Budget Auditing 2 - - 3 1st Qtr 2nd Qtr 3rdAtr 4 Inside Sales 12,000 13,000 56,500 5 Outside Sales 11,000 10,500 49,500 6 Government Sales 14,000 15,500 64,000 7 Total Revenue 23,000 23,500 106,000 5 Cost of Goods Sold 4,830 4,935 5,880 6,615 22,260 9 Gross Margin 18,170 18,565 22,120 24,885 83,740 10 Selling Expenses 2,760 2,820 3,360 3,780 12,720 11 Overhead 2,530 2,585 LE 3,080 3,465 11,660 12 Total Expenses 5,290 5,405 6,44U 7,245 24,380 13 Net Profit 12,880 13,16U 15,68U 17,54U 59,360 14 15 16 KAPMDC Budget