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Excel 3 Test

This document contains projected sales, costs, expenses, and operating income for January through June. It shows that for January, sales were $18,259,000 with a cost of goods of $7,760,075, leaving a gross margin of $10,498,925. Total expenses for January were $5,600,736, resulting in an operating income of $4,898,189. The same data is provided for February and assumptions are listed for calculating bonus, commission, margin, marketing, research, sales plateau for bonus, and support/admin expenses.

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21 views

Excel 3 Test

This document contains projected sales, costs, expenses, and operating income for January through June. It shows that for January, sales were $18,259,000 with a cost of goods of $7,760,075, leaving a gross margin of $10,498,925. Total expenses for January were $5,600,736, resulting in an operating income of $4,898,189. The same data is provided for February and assumptions are listed for calculating bonus, commission, margin, marketing, research, sales plateau for bonus, and support/admin expenses.

Uploaded by

api-210465416
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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January

Sales
Cost of Goods
margin

Expenses
Bonus
Commission
Marketing
Research
Support, General, And Admin
Total Expenses

Operating Income

Quick Connect

Semiannual Projected Gross Margin, Expenses, and Operating Incom


ry
ua
br
Fe

y
ar
nu
Ja

Sales
Cost of Goods
margin

18259000 12998000
7760075 5524150
10498925 7473850

Expenses
Bonus
Commission
Marketing
Research
Support, General, And Admin
Total Expenses

50000
502122.5
1095540
483863.5
3469210
5600736

0
357445
779880
344447
2469620
3951392

Operating Income

4898189

3522458

What If Assumptions
Bonus
Commission
Margin
Marketing
Research
Sales Plateau for Bonus
Support, General, and Admin

50000
2.75%
57.50%
6.00%
2.65%
17500000
19.00%

5/29/2014

d Operating Income
ne
Ju

ay
M

ril

ch

Ap

ar
M

22314500 10356625 17499750 28534250


9483663 4401566 7437394 12127056
12830838 5955059 10062356 16407194

50000
0
0
50000
613648.8 284807.2 481243.1 784691.9
1338870 621397.5 1049985 1712055
591334.3 274450.6 463743.4 756157.6
4239755 1967759 3324953 5421508
6833608 3148414 5319924 8724412
5997230

2806645

4742432

7682782

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