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Sales and Profit

The document is a sales and profit report for the first quarter of 2012 that shows sales figures for 5 cities as well as total, cost, and profit numbers. It indicates that Los Angeles had the highest average sales of $41,333.33 while Munich had the lowest of $13,333.33. Overall, total sales were over $129,000 for January and February but dropped to $128,000 in March, while costs remained steady but profits increased to $85,000 in March.

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Rainier Deguzman Florendo
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665 views3 pages

Sales and Profit

The document is a sales and profit report for the first quarter of 2012 that shows sales figures for 5 cities as well as total, cost, and profit numbers. It indicates that Los Angeles had the highest average sales of $41,333.33 while Munich had the lowest of $13,333.33. Overall, total sales were over $129,000 for January and February but dropped to $128,000 in March, while costs remained steady but profits increased to $85,000 in March.

Uploaded by

Rainier Deguzman Florendo
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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Sales and Profit Report - First Quarter 2012

No City Jan Feb Mar Average


C001 New York $ 22,000.00 $ 29,000.00 $ 19,000.00 $ 23,333.33
C002 Los Angeles $ 42,000.00 $ 39,000.00 $ 43,000.00 $ 41,333.33
C003 London $ 18,000.00 $ 20,000.00 $ 22,000.00 $ 20,000.00
C004 Paris $ 35,000.00 $ 26,000.00 $ 31,000.00 $ 30,667.67
C005 Munich $ 12,000.00 $ 15,000.00 $ 13,000.00 $ 13,333.33
Total Sales $ 129,000.00 $ 129,000.00 $ 128,000.00
Cost $ 83,000.00 $ 84,000.00 $ 43,000.00
Profit $ 46,000.00 $ 45,000.00 $ 85,000.00
10% Bonus $ 4,600.00 $ 4,500.00 $ 8,500.00

Total Sales greater than


30,000 $ 77,000.00 $ 39,000.00 $ 74,000.00
No Sales greater than
30,000 $ 77,000.00 $ 39,000.00 $ 74,000.00

$160,000.00

$140,000.00
New York
$120,000.00 Los Angeles
London
$100,000.00 Paris
Munich
$80,000.00 Total Sales
Cost
$60,000.00 Profit
10% Bonus
$40,000.00 Row 12
Total Sales greater than 30,000
$20,000.00 No Sales greater than 30,000

$-
1 2 3 4 5

New York

Los Angeles

London
New York

Los Angeles

London

Paris

Munich

Total Sales

Cost

Profit

10% Bonus

Total Sales greater than


30,000

No Sales greater than


30,000
Maximum
$ 29,000.00
$ 39,000.00
$ 20,000.00
$ 26,000.00
$ 150,000.00

ter than 30,000


r than 30,000

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