Month Sales Cost Profit
January 701,686 580,817 120,869 Sales
February 803,449 563,409 240,040
March 549,871 419,585 130,286 December January
November
6% 8%February
April 677,467 561,628 115,839 8% 9%
October
May 640,457 499,633 140,824 8%
March
June 990,493 421,020 569,473 6%
July 596,500 527,658 68,842
August 832,480 485,344 347,136 September April
September 990,294 460,056 530,238 11% 8%
May
October 674,456 527,789 146,667 August 7%
10% July June
November 738,645 477,139 261,506 11%
7%
December 545,331 467,993 77,338
January February March April May
July August September October Novemb
Sales
December January
mber6% 8%February
% 9%
er
March
6%
r April
8%
May
gust 7%
0% July June
7% 11%
rch April May June January F
ptember October November December July A
Profit
December January
November February
3% 4%
10%
October 9%
March
5% 5%
April
4%
May
5%
September
19%
June
August July 21%
13% 3%
January February March April May June
July August September October November December
Cost
December January
November8% 10%
February
8%
October 9%
9% March
7%
September
8% April
August 9%
8% July May
June 8%
9% 7%
January February March April May June
July August September October November December
June
mber December
Month Sales Cost Profit
January 701,686 580,817 120,869
February 803,449 563,409 240,040
March 549,871 419,585 130,286
April 677,467 561,628 115,839
May 640,457 499,633 140,824
June 990,493 421,020 569,473
July 596,500 527,658 68,842
August 832,480 485,344 347,136
September 990,294 460,056 530,238
October 674,456 527,789 146,667
November 738,645 477,139 261,506
December 545,331 467,993 77,338
Mo
1,200,000
1,000,000
800,000
600,000
Values
400,000
200,000
-
y y h
u ar u ar ar
c
n b r M
Ja Fe
Monthly Summary
00,000
00,000
00,000
00,000
00,000
00,000
-
il st r er r r
ry ry c h r ay ne Ju
ly
be be be
ua ua ar Ap M Ju gu t ob m m
Ja
n br M Au te
m c e e
Fe p O ov ec
Se N D
Months
Sales Cost Profit
Month Sales Cost Profit
January 701,686 580,817 120,869
February 803,449 563,409 240,040
March 549,871 419,585 130,286
April 677,467 561,628 115,839
May 640,457 499,633 140,824
June 990,493 421,020 569,473
July 596,500 527,658 68,842
August 832,480 485,344 347,136
September 990,294 460,056 530,238
October 674,456 527,789 146,667
November 738,645 477,139 261,506
December 545,331 467,993 77,338
December 54
November
October
September
August
July 59
June
May 6
April
March 54
February
January
-
Chart Title
December 545,331 467,993 77,338
November 738,645 477,139 261,506
October 674,456 527,789 146,667
September 990,294 460,056 530,238
August 832,480 485,344 347,136
July 596,500 527,658 68,842
June 990,493 421,020 569,473
May 640,457 499,633 140,824
April 677,467 561,628 115,839
March 549,871 419,585 130,286
February 803,449 563,409 240,040
January 701,686 580,817 120,869
- 500,000 1,000,000 1,500,000 2,000,000 2,500,000
Sales Cost Profit
2,500,000
Month Sales Cost Profit
January 701,686 580,817 120,869
February 803,449 563,409 240,040
March 549,871 419,585 130,286
April 677,467 561,628 115,839
May 640,457 499,633 140,824
June 990,493 421,020 569,473
July 596,500 527,658 68,842
August 832,480 485,344 347,136
September 990,294 460,056 530,238
October 674,456 527,789 146,667
November 738,645 477,139 261,506
December 545,331 467,993 77,338
1,200,000
1,000,000
803,449
800,000
701,686 677,467
600,000 549,871
580,817 563,409 561,628
400,000
419,585
200,000
240,040
120,869 130,286 115,839
-
Ja nua r y Fe br ua r y Ma r ch A pr il
Chart Title
Sales Cost Profit
990,493 990,294
832,480
738,645
677,467 674,456
640,457
596,500
549,871 545,33
561,628 569,473
527,658 530,238 527,789
499,633 485,344 477,139
460,056 467,99
419,585 421,020
347,136
261,506
130,286 140,824 146,667
115,839
68,842 77,33
Ma r ch A pr il Ma y June July August S e p te m b e r O cto be r Nov em ber De ce m
738,645
456
545,331
789
477,139 467,993
261,506
667
77,338
ber Nov em ber De ce m b e r
Month Sales Cost Profit
January 701,686 580,817 120,869
February 803,449 563,409 240,040 1,200,000
March 549,871 419,585 130,286
April 677,467 561,628 115,839
May 640,457 499,633 140,824 1,000,000
June 990,493 421,020 569,473
July 596,500 527,658 68,842
August 832,480 485,344 347,136 800,000
September 990,294 460,056 530,238
October 674,456 527,789 146,667
November 738,645 477,139 261,506 600,000
December 545,331 467,993 77,338
240,040
400,000
120,869 130,286
115,8
200,000
701,686
580,817
803,449
563,409
549,871
419,585
677,467
-
January February March Apr
600,000
569,473
530,238
500,000
400,000
347,136
300,000
261,506
240,040
200,000
140,824 146,667
130,286
115,839
77,338 100,000
68,842
803,449
563,409
549,871
419,585
677,467
561,628
640,457
499,633
990,493
421,020
596,500
527,658
832,480
485,344
990,294
460,056
674,456
527,789
738,645
477,139
545,331
467,993
-
February March April May June July August September October November December
Sales Cost Profit
600,000
500,000
400,000
300,000
506
200,000
77,338 100,000
477,139
545,331
467,993
-
mber December