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E829 Charting Techniques - 1

The document provides the budget forecast for sales, costs, gross income, fixed costs, and net income for Alpheius Global Enterprises' offices in Auckland, Dublin, Melbourne, and New York for the first quarter. Total sales were $24 million for the quarter with the highest sales in Melbourne. Total costs were $14 million and gross income was $10 million. Fixed costs were $7 million resulting in a net income of $3 million for the quarter despite a net loss in February.

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52 views3 pages

E829 Charting Techniques - 1

The document provides the budget forecast for sales, costs, gross income, fixed costs, and net income for Alpheius Global Enterprises' offices in Auckland, Dublin, Melbourne, and New York for the first quarter. Total sales were $24 million for the quarter with the highest sales in Melbourne. Total costs were $14 million and gross income was $10 million. Fixed costs were $7 million resulting in a net income of $3 million for the quarter despite a net loss in February.

Uploaded by

hungonline07
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Alpheius Global Enterprises

Budget Forecast for First Quarter


Sales
Auckland
Dublin
Melbourne
New York

Jan
$1,050,254
$1,524,294
$3,521,487
$2,531,225

Feb
$1,547,000
$100,600
$2,985,448
$2,621,889

Mar
$1,488,369
$1,599,854
$2,741,221
$2,453,999

Total Sales

$8,627,260

$7,254,937

$8,283,443

Costs
Auckland
Dublin
Melbourne
New York

Jan
$550,998
$838,223
$1,936,882
$1,392,666

Feb
$850,554
$926,778
$1,641,554
$1,441,447

Mar
$818,874
$879,114
$1,507,774
$1,349,552

Total Costs

$4,718,769

$4,860,333

$4,555,314

Gross Income

$3,908,491

$2,394,604

$3,728,129

Fixed Costs

$2,145,444

$2,587,222

$2,521,333

Net Income

$1,763,047

-$192,618

$1,206,796

Exchange Rate

70%

Total
$4,085,623
$3,224,748
$9,248,156
$7,607,113
$24,165,640
Total
$2,220,426
$2,644,115
$5,086,210
$4,183,665
$14,134,416
$10,031,224
$7,253,999
$2,777,225

$4,000,000

$3,500,000

$3,000,000

$2,500,000

Jan

$2,000,000

Feb
Mar

$1,500,000

$1,000,000

$500,000

$0
Auckland

Dublin

Melbourne

New York

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