Scribd
Upload
57 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
57 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
You are on page 1/ 2

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

You might also like