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Graphics Interchange Format  |  1997-02-28  |  20.4 KB  |  640x461  |  8-bit (39 colors)
   ocr: File Edit View Insert Format Tools Data window Help E X HEY - V - - E fx 21 Zi - 100% - U Arial 10 B I % J *.0 .00 +.0 .00 B12 ESLMB1 A B E F 1 DC. Area Budget Auditing X 2 3 1st Qtr 2nd Qtr 3rd Qtr : - 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 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 3,080 3,465 1 ...