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Bitmap Image  |  1997-02-27  |  137.3 KB  |  640x439  |  4-bit (12 colors)
   ocr: - - 100% V 5 Arial LL % B A1 A E F 1 2 3 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 37,000 39, ,000 45,000 49,000 170,000 8 Cost of Goods Sold 7,770 8,190 9,450 10,290 35,700 9 Gross Margin 29,230 30,810 35,550 38,710 134,300 10 Selling Expenses 4,440 4,680 5,400 5,880 20,400 11 Overhead 4,070 4,290 4,950 5,390 18,700 12 Total Expenses 8,510 8,970 10,350 11,270 39,100 13 Net Profit 20,720 21,840 25,200 27,440 95,200 14 15 16 K4 - PN Sheet1 A NE Budget A SE Budget DC B ...