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Profit For 3 RD Quarter - 2001

The document summarizes the profitability by division for a company in the 3rd quarter of 2001. It shows the net sales, cost of goods, gross margin, operating expenses and net profit for each of the five divisions - Western, Eastern, Northern, Southern and Central. In total, the company had net sales of $2,367,085, cost of goods of $1,167,386, gross margin of $1,199,699 and net profit of $668,789 for the quarter.

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0% found this document useful (0 votes)
55 views2 pages

Profit For 3 RD Quarter - 2001

The document summarizes the profitability by division for a company in the 3rd quarter of 2001. It shows the net sales, cost of goods, gross margin, operating expenses and net profit for each of the five divisions - Western, Eastern, Northern, Southern and Central. In total, the company had net sales of $2,367,085, cost of goods of $1,167,386, gross margin of $1,199,699 and net profit of $668,789 for the quarter.

Uploaded by

deepheat_008
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Profit for 3 rd Quarter - 2001

3RD QUARTER PROFITABILITY BY DIVISION


DIVISION
Western
Eastern
Northern
Southern
Central

NET SALES

COST OF
GOODS

GROSS
MARGIN

OPERATING
EXPENSES

NET PROFIT

PROJECTED
PROFIT

$459,695.00
$664,974.00
$326,758.00
$387,433.00
$528,225.00

$188,847.00
$300,332.00
$173,379.00
$239,716.00
$265,112.00

$270,848.00
$364,642.00
$153,379.00
$147,717.00
$263,113.00

$91,939.00
$166,243.00
$73,161.00
$93,923.00
$105,644.00

$178,909.00
$198,399.00
$80,218.00
$53,794.00
$157,469.00

$53,672.70
$59,519.70
$24,065.40
$16,138.20
$47,240.70

Totals

$2,367,085.00

$1,167,386.00

$1,199,699.00

$530,910.00

$668,789.00

$200,636.70

Factor

30%
233477.2
300332.0
173379.0

239939.8
364642.0
147717.0

106182.0
166243.0
73161.0

133757.8
198399.0
53794.0

40127.3
59519.7
16138.2

Averages
Maximum
Minimum

Prepared by: Admin Coordinator

473417.0
664974.0
326758.0

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