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Graphics Interchange Format  |  1997-02-28  |  18.4 KB  |  640x461  |  8-bit (31 colors)
   ocr: File Edit View Insert Format Tools Data window Help E X - - L EU U AV 100% - Arial 1U . % l UU A1 A E F 1 Consolidate - Reference: ?X 2 'NE Budget'!" 3 ISI uur zna uur jra uur 4tn uur 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 ...