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Graphics Interchange Format  |  1997-02-28  |  17.7 KB  |  636x363  |  8-bit (88 colors)
   ocr: A E - 1 Lonsolidate - Heterence: ?x 2 'NE Budget'I$A$3 3 TSTV uur zna uur jra uur 4mn aur Total 4 Inside Sales 25,000 13,500 15,000 19,000 72,500 5 Outside Sales 23,000 25,000 26,000 27,000 101,000 6 Total Revenue 48,000 38,500 41,000 46,000 173,500 7 Cost of Goods Sold 10,080 8,085 8,610 9,660 36,435 8 Gross Margin 37,920 30,415 32,390 36,340 137,065 9 Selling Expenses 6,720 5,390 5,740 6,440 24,290 10 Overhead 5,280 4,235 4,510 5,060 19,085 11 Total Expenses 12,000 9,625 10,250 11,500 43,375 12 Net Profit 10,790 22,140 24,840 93,690 13 14 - a - - 15 16 HAPPN Sheeti NE Budget A SE Budget A DC ...