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CH 01 FontsBorders

The document summarizes the 2014 budget projections for gross revenue, sales, shipping costs, and expenses on a monthly and quarterly basis. Key figures include total gross revenue of $496,030 for the first quarter including $61,910 in sales and $7,630 in shipping costs. Total expenses for the quarter were $157,862 resulting in an overall gross profit of $258,760.

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33 views7 pages

CH 01 FontsBorders

The document summarizes the 2014 budget projections for gross revenue, sales, shipping costs, and expenses on a monthly and quarterly basis. Key figures include total gross revenue of $496,030 for the first quarter including $61,910 in sales and $7,630 in shipping costs. Total expenses for the quarter were $157,862 resulting in an overall gross profit of $258,760.

Uploaded by

samikamal
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
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2014 Budget Projections

Gross Revenue
Sales
Shipping

Jan
1.0%
###
18,700

Feb

Mar

1st Q

Sales

Calibri 11Sales
###
20,970

###
22,240

###
61,910

Gross Revenue 119,700 139,340 161,990 421,030


Cost of Goods Sold
Goods
$76,500 $77,270 $78,040
###
Freight
2,300
2,510
2,820
7,630
Miscellane
2,000
510
850
3,360
Cost of Goods T 80,800
80,290
81,710 242,800
Gross Profit
38,900
59,050
80,280 178,230
Expenses
Advertising
$18,400 $18,580 $18,770 $55,750
Electricity
175
180
180
535
Food
200
200
200
600
Heat
162
160
160
482
Insurance
200
200
200
600
Interest
3,800
3,840
3,880
11,520
Legal Services
300
300
300
900
Office Supplies
700
710
720
2,130
Rent
2,300
2,320
2,340
6,960
Salaries
21,600
21,820
22,040
65,460
Taxes
1,100
1,110
1,120
3,330
Telephone
1,300
1,310
1,320
3,930
Training
500
510
520
1,530
Travel
900
910
920
2,730
Utilities
300
300
300
900
Water
165
170
170
505
Total Expenses 52,102
52,620
53,140 157,862
Gross Profit

Arial 10

### $ 6,430

###

###

Shipping Freight Miscellaneous

1234567890

~`!@#$%^&*()_+-={}|[]\:";'<>?,./

ShippingFreightMiscellaneo1.23E+009 ~`!@#$%^&*()_+-={}|[]\:";'<>?,./

Jan
Feb
Mar
Gross Revenue
1.0%
Sales
$137,000
###
###
Shipping
26,700
26,970
27,240
Gross Revenue 163,700 165,340 166,990
Cost of Goods Sold
Goods
$ 76,500
Freight
1,300
Miscellan
500
Cost of Goods T 78,300
Gross Profit
85,400

Hire Date
Name
Conley, Mark
Hurst, Thomas
Wiggins, Frank
Combs, Rick
Knox, Lori
French, Robert
House, Paul
Turner, Ray
Jackson, Eric
Tucker, James
Todd, Steven
Boyd, Debra
Bruce, Kevin
Short, Timothy
Kent, Angus
Gilbert, Shannon
Noble, Michael
Sims, Don
Browning, Kathleen
Kirk, Chris
Palmer, Terry
Christensen, Jill
Fernandez, Marie
Cunningham, Denis
Mueller, Philip
Douglas, Kenneth
Ellis, Brenda

3/2/2001
7/9/1993
12/8/1997
###
3/19/1999
12/7/2007
8/2/2007
7/4/1988
8/23/2002
###
4/1/1994
1/9/2001
###
8/25/1989
###
###
12/8/2008
3/31/1994
9/5/1994
5/27/1994
4/20/2006
7/6/1988
2/9/1995
12/2/1991
9/16/1997
6/27/1990
8/3/2001

$77,270
1,310
510
79,090
86,250

Years
15
23
18
7
17
8
9
28
14
22
22
15
22
27
21
19
7
22
21
22
10
28
21
24
18
26
15

Single
Double

$78,040
1,320
520
79,880
87,110

2013
Salary
17735
50570
30080
28424
66010
59350
10636
33232
70760
49260
89310
8892
77350
61400
26510
47620
84300
48800
77950
39520
80880
39620
84200
24710
61860
46910
30920

2014
Salar
y
###
###
###
###
###
###
###
###
###
###
###
9222
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

###
234567

Single Accounting

###

Double Accountin

234567

E=MC2

E=MC2

H2O

H2O

E=MC2

2014 Budget Projections


Gross Revenue
Sales
Shipping
Gross Revenue

Jan
1.0%
###
26,700
163,700

Feb
###
26,970
165,340

Mar
###
27,240
166,990

Cost of Goods Sold


Goods
$ 76,500
Freight
1,300
Miscellaneo
500
Cost of Goods To
78,300
Gross Profit
85,400

$ 77,270
1,310
510
79,090
86,250

$ 78,040
1,320
520
79,880
87,110

Expenses
Advertising
Electricity
Food
Heat
Insurance
Interest
Legal Services
Office Supplies
Rent
Salaries
Taxes
Telephone
Training
Travel
Utilities
Water
Total Expenses

$ 18,400
175
200
162
200
3,800
300
700
2,300
21,600
1,100
1,300
500
900
300
165
52,102

$ 18,580
180
200
160
200
3,840
300
710
2,320
21,820
1,110
1,310
510
910
300
170
52,620

$ 18,770
180
200
160
200
3,880
300
720
2,340
22,040
1,120
1,320
520
920
300
170
53,140

Gross Profit

$33,298

$33,630

$33,970

1st Q
###
80,910
496,030

###
3,930
1,530
237,270
258,760

$ 55,750
535
600
482
600
11,520
900
2,130
6,960
65,460
3,330
3,930
1,530
2,730
900
505
157,862
###

Ctrl+Shift+Apply Thin Outline Border (as in B4:C6)


Ctrl+Shift+Remove All Borders

328356069.xlsx

Sales
Expenses
Profits
YTD Profits

Jan
###
100.00
20.00
20.00

YTD Average
% Sales Change
% Expenses Change
% Profits Change
Sales:Expenses
Sales:Profits
Expenses:Profits

1.2
6.0
5.0

(2013 - Thousands of Dollars)


Feb
Mar
Apr
May
###
###
###
###
130.00 120.00 220.00 260.00
50.00 130.00
20.00
40.00
70.00 200.00 220.00 260.00

Jun
Total
###
###
350.00 1,180.00
100.00
360.00
360.00

50.0%
30.0%
150.0%

50.0%
34.6%
150.0%

1.4
3.6
2.6

38.9%
-7.7%
160.0%
2.1
1.9
0.9

Page 6

-4.0%
83.3%
-84.6%
1.1
12.0
11.0

25.0%
18.2%
100.0%
1.2
7.5
6.5

1.3
4.5
3.5

275.0%
250.0%
400.0%
1.3
4.3
3.3

328356069.xlsx

Average
###
196.67
60

416
306
152
221
212

127
545
932
225
786

371
156
844
559
909

30.3%
28.5%
38.0%

Page 7

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