Book 2
Book 2
Shoes
FY 2011
FY 2012
%Change
2013 Forecast
Cross trainers
$12,300.00 $13,200.00
7.32%
$14,165.85
9'' Boots
$14,200.00 $19,000.00
33.80%
$25,422.54
6''Boots
$12,000.00 $18,500.00
54.17%
$28,520.83
Flip Flops
$17,400.00 $17,800.00
2.30%
$18,209.20
High tops
$21,200.00 $24,000.00
13.21%
$27,169.81
Tennis Shoes
$14,000.00 $15,300.00
9.29%
$16,720.71
Walking shoes
$17,200.00 $17,400.00
1.16%
$17,602.33
Tone ups
$27,600.00 $13,200.00
-52.17%
$6,313.04
Total
$135,900.00 $138,400.00
1.84%
$140,945.99
Chart Title
$30,000.00
$25,000.00
$20,000.00
$15,000.00
$10,000.00
$5,000.00
$0.00
FY 2011
FY 2012
Cross trainers
9'' Boots
6''Boots
Flip Flops
High tops
Tennis Shoes
Walking shoes
Tone ups
Product
Alpine 600w Amp
Alpine 600w Amp
Alpine 600w Amp
Audiobahn 600W
Audiobahn 600W
Audiobahn 600W
Sony 600w Amp
Sony 600w Amp
Sony 600w Amp
Price
$370.00
$380.00
$390.00
$400.00
$415.00
$425.00
$490.00
$500.00
$510.00
12/21/2014
4:45 PM
Adress
5978 Cahulla Ave.
2024 Coral Dr.
1240 19th Ave.
3250 17th Ave.
2011 Red Str.
506 Red
Bathrooms
3
2
4
3
3
3
2
1
3
2.5
2
2
6480
Row
Row
Row
Row
Row
Row
Row
Row
Row
Row
Row
Row
Row
Row
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Column 1
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 2
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 3
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 4
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 5
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 6
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 7
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 8
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 9
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 10
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 11
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Column 12
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Employee
Appertizers
T. James
J. Workman
E. Roberts
S. Thomas
O. Todd
1800
1400
2200
2400
1600
Restaurant
TOTALS
9400
% of
Sales Large Entre
21
% of Sales
Sandwitch
Salad
% of Sales
Alcohol
% of Sales
Beverage
% of Sales
Desert
% of Sales
Total
Total sales Hours
Budget
Jan. 13
Income
Primary Job
Drill Pay
Misc Income
Expences
Mortgage
Utilities
Car Payment
Insurance
Phone
Cable
Groceries
Entertainment
Misc Spending
Savings
Surplus/Deficit
$
$
$
3,800
700
1,200
$
$
$
$
$
$
$
$
$
$
$
900
200
250
80
55
115
500
600
200
500
2,300
Employees
Tod
Jim
Jason
Amanda
Heather
Ray
Jesse
Total
January
February
March
$ 1,000.00 $ 1,200.00 $ 3,000.00
$ 3,100.00 $ 1,400.00 $
700.00
$ 1,200.00 $ 3,800.00 $ 4,100.00
$ 1,200.00 $ 1,300.00 $ 4,000.00
$ 1,200.00 $ 1,400.00 $ 2,000.00
$ 1,400.00 $ 3,600.00 $ 2,300.00
$ 3,600.00 $
700.00 $ 1,000.00
$ 12,700.00 $ 13,400.00 $ 17,100.00
April
$ 3,200.00
$ 4,000.00
$ 1,300.00
$ 36,000.00
$ 3,000.00
$ 1,200.00
$ 4,200.00
$ 52,900.00
May
$ 4,300.00
$ 2,000.00
$ 1,200.00
$
500.00
$ 1,600.00
$
900.00
$ 3,800.00
$ 14,300.00
Account
Income
Rent
Utilities
Car Payment
Gas
Groceries
Entartainment
Miscellaneous Spending
Surplus
Cash Balance
January
$ 4,000.00
$
800.00
$
200.00
$
300.00
$
200.00
$
500.00
$
700.00
February
March
April
$ 4,000.00 $ 4,000.00 $ 4,000.00
$
800.00 $
800.00 $
800.00
$
200.00 $
200.00 $
200.00
$
300.00 $
300.00 $ joca:
300.00
$
200.00 $
200.00 $ Video
200.00
$
500.00 $
500.00 $ Games
500.00
$
700.00 $
700.00 $
700.00
$
700.00
$ 1,300.00 $ 1,300.00 $
600.00 $ 1,300.00
$ 1,300.00 $ 2,600.00 $ 3,200.00 $ 4,500.00
oca:
Video
Games
May
June
$ 4,000.00 $ 4,000.00
$
800.00 $
800.00
$
200.00 $
200.00
$
300.00 $
300.00
$
200.00 $
200.00
$
500.00 $
500.00
$
700.00 $
700.00
$ 1,300.00
$ 5,800.00
July
August
September
October
$ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00
$
800.00 $
800.00 $
800.00 $
800.00
$
200.00 $
200.00 $
200.00 $
200.00
$
300.00 $
300.00 $
300.00 $
300.00
$
200.00 $
200.00 $
200.00 $
200.00
$
500.00 $
500.00 $
500.00 $
500.00
$
700.00 $
700.00 $
700.00 $
700.00
$ 1,300.00 $ 1,300.00
$ 7,100.00 $ 8,400.00
$ 1,300.00
$ 9,700.00
$ 1,300.00
$ 11,000.00
$ 1,300.00
$ 12,300.00
November
December
$ 4,000.00 $ 4,000.00
$
800.00 $
800.00
$
200.00 $
200.00
$
300.00 $
300.00
$
200.00 $
200.00
$
500.00 $
500.00
$
700.00 $
700.00
$ 1,300.00
$ 13,600.00
$ 1,300.00
$ 14,900.00
D10:
joca:
Video Games
Employees
T. Workman
G. Harris
P. Romero
Y. Hutchinson
K. Patterson
Position
Financial Analyst
Financial Analyst
Bookkeeper
Bookkeeper
Administrative Assistant
Hire Date
Salary
Age
38333
60000
36984
60000
39936
35000
40409
35000
41244
28000
31
37
53
46
22
Gender
M
M
F
F
F
Race
Caucasian
African American
Hispanic
Caucasian
Caucasian
Agent
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Marr
Marr
Marr
Marr
Marr
Marr
Marr
Marr
Marr
Country
Brevard
Brevard
Walton
Brevard
Brevard
Walton
Brevard
Brevard
Walton
Brevard
Brevard
Walton
Brevard
Brevard
Walton
Brevard
Walton
Brevard
Walton
Brevard
Walton
Brevard
Walton
Street Number
Street Name
1236.8 Hwy 94
1173.8 Hwy 94
1142.3 Hwy 93
1079.3 Hwy 93
1016.3 Hwy 93
984.8 Hwy 92
921.8 Hwy 92
858.8 Hwy 92
827.3 Hwy 91
764.3 Hwy 91
701.3 Hwy 91
534 Hwy 90
432 Hwy 90
431 Hwy 90
1205.3 Flagler
1110.8 Flagler
1047.8 Flagler
953.3 Flagler
890.3 Flagler
795.8 Flagler
732.8 Flagler
873 Flagler
764 Flagler
Sqft
6860
6520
6350
6010
5670
5500
5160
4820
4650
4310
3970
3800
3400
3200
6690
6180
5840
5330
4990
4480
4140
3700
3200
Bedroom
Bathroom
10.6
10
9.7
9.1
8.5
8.2
7.6
7
6.7
6.1
5.5
5
5
4
10.3
9.4
8.8
7.9
7.3
6.4
5.8
5
4
Garage
6.8 Yes
6.5 Yes
6.35 Yes
6.05 Yes
5.75 Yes
5.6 Yes
5.3 Yes
5 Yes
4.85 Yes
4.55 Yes
4.25 Yes
4 Yes
4 Yes
3.5 Yes
6.65 Yes
6.2 Yes
5.9 Yes
5.45 Yes
5.15 Yes
4.7 Yes
4.4 Yes
4 Yes
3.5 Yes
Carport
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Listprice
$ 486,900.00
$ 461,000.00
$ 448,050.00
$ 422,150.00
$ 396,250.00
$ 383,300.00
$ 357,400.00
$ 331,500.00
$ 318,550.00
$ 292,650.00
$ 266,750.00
$ 251,000.00
$ 225,000.00
$ 207,000.00
$ 473,950.00
$ 435,100.00
$ 409,200.00
$ 370,350.00
$ 344,450.00
$ 305,600.00
$ 279,700.00
$ 249,000.00
$ 207,500.00
Price/Sqft
$
76.17
$
75.14
$
74.62
$
73.58
$
72.55
$
72.03
$
70.99
$
69.96
$
69.44
$
68.40
$
67.37
$
66.05
$
66.18
$
64.69
$
75.65
$
74.10
$
73.06
$
71.51
$
70.47
$
68.92
$
67.88
$
67.30
$
64.84
Sales Rep
John H.
Wodd W.
William W.
Jackie P.
Jason R.
Samantha B.
Total
2011 Sales
2012 Sales
1,250,000 1,264,000
920,000 1,240,000
1,150,000 1,100,000
834,000 1,050,000
1,350,000 1,270,000
1,050,000
980,000
6,904,000
Strikethrough ( ctrl5)
Ke=rf+(rm-rf)
Top
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2350
1800
2400
1950
2200
2200
2100
1850
2350
2100
2150
2300
2350
2200
2050
2450
2250
2400
1900
2400
To
ta
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Q
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Todd Workman
Thom Yorke
Roger Waters
Matthew Bellamy
Elton John
9150
8450
9000
8400
8750
To
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Formal Attributes
FONT
NUMBER FORMAT
BORDERS
ALIGNMENT
PATTERNS
Employee Qtr 1
Qtr
John
1300
Craig
1200
Jenna
2500
Amy
2300
Adam
1700
PROTECTION
Total
9000
2
Qtr
1500
1800
2000
2100
1800
9200
3
Qtr
1800
1700
2100
2000
1900
9500
4
1400
1500
1900
1900
1700
8400
Total
6000
6200
8500
8300
7100
36100
Employee
John
Craig
Jenna
Amy
Adam
Total
Qtr 1
Qtr 2
1300
1200
2500
2300
1700
9000
Qtr 3
1500
1800
2000
2100
1800
9200
Qtr 4
1800
1700
2100
2000
1900
9500
Total
1400
1500
1900
1900
1700
8400
6000
6200
8500
8300
7100
36100
NEW STYLES
Employees
John
Adam
Andrew
Jackson
Total
Qtr 1
Qtr 2
Qtr 3
Qtr 4
$ 1,200.00 $ 1,400.00 $ 1,700.00 $ 1,900.00
$ 1,500.00 $ 1,550.00 $ 1,600.00 $ 1,750.00
$ 1,800.00 $ 1,800.00 $ 2,000.00 $ 2,100.00
$ 1,700.00 $ 2,000.00 $ 1,900.00 $ 2,000.00
$ 6,200.00 $ 6,750.00 $ 7,200.00 $ 7,750.00
Chart Title
$2,500.00
$2,000.00
$1,500.00
$1,000.00
$500.00
$-
Qtr 1
Qtr 2
John
Adam
Qtr 3
Andrew
Jackson
Total
$ 6,200.00
$ 6,400.00
$ 7,700.00
$ 7,600.00
$ 27,900.00
t Title
Andrew
Qtr 3
Jackson
Qtr 4
william t workman
tHiS IS the titlE oF a bOoK
William T Workman
This Is The Title Of A Book
5
Monthly Income
$
Happy
14
32
18
20
24
43
1/30/2015
1/30/2015 9:33
1/8/2015
7:31 PM
26
12
43
Player
F. Smith
T. Workman
F. Romero
K. Myers
G. Allen
E. Evald
P. Tyler
C. Ramsey
C. Payne
T. Southard
Average
Betting Average
315
260
306
235
187
230
226
208
147
202
147
Player
J. Ramy
T. Workman
M. Hunter
M. Rodriges
E.Rodriges
P. Jones
M. Mantle
B. Southard
P. Aarons
Betting Averages
0.300
0.289
0.412
0.245
0.215
0.179
0.309
0.200
0.195
2.344
5
25
20
2.2360679775 2.236068 2.236068 2.236068
Income
Expences
Balance
Interest
0.0033333
January
February
March
April
May
June
4000
4000
4000
4000
4000
4000
2000
2000
2000
2000
2000
2000
2000
4006.6666 6020.0220218 8040.089 10066.89 12100.44
2.236068 2.236068
5
July
August
SeptemberOctober November December
4000
4000
4000
4000
4000
4000
2000
2000
2000
2000
2000
2000
14140.78 16187.91 18241.87 20302.68 22370.35 24444.92
Sales Rep
John H.
Todd W.
William W.
Jackie P.
Jason R.
Samantha B.
Total
2011 Sales
2012 Sales
$
1,250,000.00 $
1,264,000.00
$
920,000.00 $
1,240,000.00
$
1,150,000.00 $
1,100,000.00
$
834,000.00 $
1,050,000.00
$
1,350,000.00 $
1,270,000.00
$
1,050,000.00 $
980,000.00
Err:508
Sales Difference
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:508
Revenues
Expences
Salaries
Net profit
$ 1,500,000.00
$
600,000.00 Before Salaries
$
81,818.18 10% of Profit
$
818,181.82