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Sir CHCC

The document shows sales and profit data by city and month for the first quarter of 2012. Total sales for January, February and March were $129,000, $129,000 and $128,000 respectively. Costs were $83,000, $84,000 and $43,000 while profits were $46,000, $45,000 and $85,000 respectively. A 10% bonus was also paid each month totaling $50,000 for the quarter.

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40 views2 pages

Sir CHCC

The document shows sales and profit data by city and month for the first quarter of 2012. Total sales for January, February and March were $129,000, $129,000 and $128,000 respectively. Costs were $83,000, $84,000 and $43,000 while profits were $46,000, $45,000 and $85,000 respectively. A 10% bonus was also paid each month totaling $50,000 for the quarter.

Uploaded by

bradtafaramuchandibaya
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


C001 New York $22,000.00 $29,000.00 $19,000.00
C002 Los Angeles $42,000.00 $39,000.00 $43,000.00
C003 London $18,000.00 $20,000.00 $22,000.00
C004 Paris $35,000.00 $26,000.00 $31,000.00
C005 Munich $12,000.00 $15,000.00 $13,000.00
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 $50,000.00
$45,000.00
$40,000.00
Total sales greater than $35,000.00
30,000 $77,000.00 $39,000.00 $74,000.00 $30,000.00
$25,000.00
$20,000.00
No Sales greater than 30,000 2 1 2 $15,000.00
$10,000.00
$5,000.00
$0.00
New York Lo

jan
Column D
Column E
Average Maximum
$23,333.33 $29,000.00
$41,333.33 $43,000.00
$20,000.00 $22,000.00
$30,666.67 $35,000.00
$13,333.33 $15,000.00

Sales and Profit


$50,000.00
$45,000.00
$40,000.00
$35,000.00
$30,000.00
$25,000.00
$20,000.00
$15,000.00
$10,000.00
$5,000.00
$0.00
New York Los Angeles London Paris Munich

jan feb mar


Column D
Column E

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