Department Budget

Expenses:

ID Revenues: Jul Aug Sep Oct Nov

1 Air Wing Fuels Inc. 2403 4182 7386 7197 1533
2 Awesome Bikes Ltd. 5224 7377 8090 6919 5726
3 Boat Brokerage Sales Corp. 1465 7728 4231 4324 3402
4 Consolidated Amalgamated Corp. 3202 2058 8345 3047 8264
5 Daring Swimsuits Unlimited 5753 5856 5097 2242 1392
6 Ecological Bicycles Ltd. 7775 1441 3135 3589 6579
7 Exotic Lingerie Inc. 7427 8693 4431 3693 1705
8 Farley's Farm Supplies Inc. 6852 8180 2803 5345 7493
9 Flaming Hot Skis Ltd. 4320 1084 4525 2816 6674
10 Fraser Glen College 3208 5051 4856 8248 5089
11 Gas Tank Wholesalers Inc. 7616 1870 1986 8926 4216
12 Hole In The Wall Computers Inc. 4391 1563 8972 2000 1855
13 Humongous Holdings Ltd. 4002 7302 6421 8182 4241
14 Les's Tailors Ltd 4279 7191 5431 3357 6245
15 Megatron Entertainment Corp. 1722 6579 6073 5958 1378
16 Millennium Holdings Ltd. 5062 5953 6427 8082 2820
17 Office Supplies Unlimited 1587 3740 8485 7447 4499
18 Paint The World Ltd. 1043 6319 6684 3904 3150
19 Pullemout Dental Suppliers Inc. 6369 3532 2711 3240 3890
20 Sweet Stuff Manufacturing Corp. 6753 6108 4749 2877 3383
21 The Potato Chipper Ltd. 6299 4222 8311 4440 1183
Dec
2013 24714
2480 35816
3878 25028
3137 28053
5338 25678
6721 29240
1270 27219
2253 32926
2569 21988
4563 31015
4392 29006
4253 23034
2794 32942
3232 29735
2593 24303
8134 36478
6707 32465
6857 27957
7821 27563
7741 31611
5062 29517
TENCONVERSE Shoes Shop
SR. COUNTRY Jan Feb Mar Apr Total
1 Great Britain 20 12 125 187.5 344.5
2 France 20 350 125 187.5 682.5
3 France 15 12 300 450 777
4 Great Britain 15 7 12 18 52
5 France 15 15 15 22.5 67.5
6 France 350 300 15 22.5 687.5
7 United States 15 15 350 525 905
8 United States 12 7 300 450 769
9 Great Britain 20 350 20 30 420
10 France 12 12 350 525 899
11 Great Britain 15 15 12 18 60
12 France 125 20 125 187.5 457.5
13 France 300 350 20 30 700
14 Great Britain 7 7 7 10.5 31.5
15 France 125 125 12 18 280
16 France 15 12 7 10.5 44.5
17 United States 20 350 15 22.5 407.5
18 United States 15 12 7 10.5 44.5

Increase 150%
Best selling
 Vehicle Cost Analysis (Jan)
Cost Maintenance Mileage
Vehicle ID per Mile Miles Driven Cost Cost Total Cost
TX504410 0.89 9964 1330.194 8867.96 10198.154
TX588958 0.88 660 87.12 580.8 667.92
TX103660 0.21 4609 145.1835 967.89 1113.0735
TX309161 0.91 4905 669.5325 4463.55 5133.0825
TX632947 0.7 242 25.41 169.4 194.81
TX181100 0.21 4662 146.853 979.02 1125.873
TX844000 0.39 6061 354.5685 2363.79 2718.3585
TX565115 0.87 4777 623.3985 4155.99 4779.3885
TX546777 0.28 8484 356.328 2375.52 2731.848
Total

Cost Maintenance Mileage

Vehicle ID per Mile Miles Driven Cost Cost Total Cost
TX504410 0.97 9964 1450 9665.08 11115.08
TX588958 0.85 660 84 561 645
TX103660 0.96 4609 664 4424.64 5088.64
TX309161 0.86 4905 633 4218.3 4851.3
TX632947 0.82 242 30 198.44 228.44
TX181100 0.76 4662 531 3543.12 4074.12
TX844000 0.82 6061 746 4970.02 5716.02
TX565115 0.72 4777 516 3439.44 3955.44
TX546777 0.86 8484 1094 7296.24 8390.24

Average 4929 639 3581.4

Highest 9964 1449.762 7296.24
Lowest 242 30 198.44
 Tax rate 8%

Tax Complaint rate Warning Complaint rate

32%
74% TX546777 TX546777; 46%
29% LOW TX565115 TX565115; 7%
25% LOW
TX844000
36%
TX181100 TX181100; 28%
28% LOW
81% TX632947 TX632947; 36%
7% LOW TX309161 TX309161; 25%
46% TX103660 TX103660; 29%
9 TX588958 TX5
TX504410 TX504410; 32%
0% 10% 20% 30% 40% 50% 60% 70% 80
nt rate
TX546777; 46%

TX844000; 81%
28%
32947; 36%
%
; 29%
TX588958; 74%
10; 32%
50% 60% 70% 80% 90%
Course ID Course Name Time Start Time End Duration Last Term Current Term Next Term
CS 120 Intro to Computer Applications 2:00 PM 3:30 PM 1:30 12 15 12
WR 121 Writing Composition 8:00 AM 9:30 AM 1:30 24 23 28
WR 122 Writing Composition 10:00 AM 11:30 AM 1:30 10 13 15
SP 111 Public Speaking 11:00 AM 12:00 PM 1:00 35 25 23
SP 112 Public Speaking 2:00 PM 3:30 PM 1:00 25 36 13
PSY 101 Basic Psychology 10:00 AM 11:00 AM 1:00 5 6 12
Trend