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Graphics Interchange Format  |  1997-02-28  |  17.9 KB  |  638x351  |  8-bit (48 colors)
   ocr: ABC a L - fx 2+ 41 A* 100% do Arial 10 B I U % J .00 *.0 - +.0 .00 Cost_of_ Goods_ Sold - =B7*21% A - C E - 1 DC - Area Budget 2 3 1st Qtr 2nd Qtr Rrd Otr Ath Otr atal 4 Inside Sales 12,000 13,000 - =Suminet-profit) 5 Outside Sales 11,000 10,500 6 Government Sales 14,000 15,500 17,000 17,50 64,000 7 Total Revenue 37,000 39,000 45,000 49,00 170,000 8 Cost of Goods Sold 7,770 8,190 9450 10,291 35,700 9 Gross Margin 29,230 30,810 35,550 381 34,300 10 Selling Expenses 4,440 4,680 5,400 100 11 Overhead 4,070 4,290 4,950 FO0 12 Total Expenses 8,510 8,970 10,350 13 Net Profit 20,720 21,840 25,200 27