ocr: File Edit View Insert Format Tools Data window Help E X HY 1E E fx 21 Zi - 100% - U Arial 10 B - - I - - U % J *.0 .00 +.0 .00 B7 =SUM(B4:B5) A B C 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 - ,000 17,500 64,000 a 7 Total Revenue 23,000 23 ,000 31,500 106,000 8 Cost of Goods Sold 4,830 6,615 22,260 9 Gross Margin 18,170 18,565 24,885 83,740 10 Selling Expenses 2,760 2,820 3,780 12,720 11 Overhead 2, 2,585 3,0 3,465 11,660 12 Total Expenses - 6,4 ...
