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Book 1

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4 views8 pages

Book 1

Uploaded by

oh8376173
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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UK AUS NZ SPAIN
garden setting 17200
pool covers 21412
fountains 20824
large tubs 20722
fencing 49254
129412
Jan Feb Mar Apr May Jun
january february march april may june

Mon Tue Wed Thu Fri Sat


Monday Tuesday WednesdayThursday Friday Saturday

quarter 1 quarter 2 quarter 3 quarter 4 quarter 1 quarter 2


qtr 1 qtr 2 qtr 3 qtr 4 qtr 1 qtr 2
q1 q2 q3 q4 q1 q2

1st day 2nd day 3rd day 4th day 5th day 6th day
serial 002 serial 003 serial 004 serial 005 serial 006 serial 007
week1 week2 week3 week4 week5
mid week
tuesday 21,412 25,942 24,944 53,624 35,241
wednesday 20,824 31,288 37,456 48,569 45,214
thursday 20722 29,782 35,963 25,126 75,963
friday 49,254 64,750 125,811 75,863 15,429

subtotal 112,212 151,762 244,174 103,182 171,847


Sale Earning

Employee No. First Name Last Name Date Started Height (Mtr) Weight (kg)

2344 John Smith 3-Oct-03 1 6/7 69.3


3433 Marry Henry 12-Apr-04 2 1/9 75.22
3233 Harry Ulin 2-Mar-99 1 4/5 87.9
5445 Jim Harrison 4-Jul-92 2 1/5 95.66
3333 Larry Graham 14-May-05 2 89.44
4444 David Jenkins 6-Feb-07 1 2/3 68.3
3332 Ian Quinn 26-Mar-95 1 6/7 69.32
9887 Horace Smyth 23-Dec-01 1 7/9 80.48
4646 Yolanda Victor 5-Jun-89 1 80.52
5555 Quentin Engels 3-Apr-01 1 8/9 78.4
Total Sales com'n (%) Commission

$8,220,266.00 2% 64,405.32
$12,771,833.00 2% 255,436.66
$35,324,399.00 2% 706,487.98
$17,388,194.00 2% 346,763.88
$9,670,630.00 2% 193,412.60
$6,152,310.00 3% 184,569.30
$36,973,644.00 3% 1,109,209.32
$10,755,146.00 3% 322,654.38
$5,061,883.00 4% 202,475.32
$13,329,586.00 5% 666,479.30
Alpheius Global Enterprises
Revenue

London Dublin Melbourne

January 1,050,254 1,547,000 1,488,369


February 1,524,294 1,685,548 1,599,854
March 3,521,487 2,985,448 2,741,221
1st Quarter 6,096,035 6,217,996 5,829,444
Budgets Forecast for Year

Sales Jan Feb Mar Apr May Jun


Auckland $105,025.00 $54,700.00 $148,837.00 $163,721.00 $180,093.00 $198,102.00
Dublin $152,429.00 $168,555.00 $159,985.00 $175,984.00 $193,582.00 $212,941.00
Melbourne $352,149.00 $298,545.00 $274,122.00 $301,534.00 $331,688.00 $364,857.00
New York $253,123.00 $262,189.00 $245,400.00 $269,934.00 $296,934.00 $326,627.00

Total sale $862,726 $883,989 $828,344 $911,179 $1,002,297 $1,102,526

Costs Jan Feb Mar Apr May Jun


Auckland $55,100 $85,055 $81,887 $90,076 $99,084 $108,992
Dublin $83,822 $92,678 $87,911 $96,703 $106,373 $177,010
Melbourne $193,688 $164,155 $150,777 $165,855 $182,441 $200,685
New York $189,267 $144,145 $134,955 $148,451 $163,296 $179,625

Gross Income $390,849 $397,955 $372,813 $410,094 $451,104 $496,214

Fixed costs $2,000 $2,200 $2,420 $2,662 $2,928 $3,221

Net income $388,849 $395,755 $370,393 $407,432 $448,175 $492,993

Exchange Rate 85%


Total $AUS total $US
$950,477.00 $807,906.00
$1,063,476.00 $903,955.00
$1,922,894.00 $1,634,460.00
$1,654,212.00 $1,406,080.00

$5,591,060 $4,752,401

Total $Aus total $US


$520,195 $442,165
$584,497 $496,822.00
$1,057,602 $898,961
$909,738 $773,278

$2,519,029 $2,141,175

$15,431 $13,117

$2,503,598 $2,128,058

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