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Table 1: Fiancial results from August XXXXXXXXXX)
REVENUE AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
1 Wedding Invitations $4,507.00 $4,697.20 $4,895.42 $5,102.00 $5,317.31
2 Birthday Party Invitations $3,841.00 $4,195.14 $4,581.93 $5,004.39 $5,465.79
3 Business Party Invitations $2,652.00 $2,744.02 $2,839.24 $2,937.76 $3,039.70
4 TOTAL SALES REVENUE $11,000.00 $11,636.36 $12,316.59 $13,044.15 $13,822.80
5 EXPENSES
6 Printing Costs $4,400.00 $4,654.54 $4,926.64 $5,217.66 $5,529.12
7 Salaries $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00
8 Administration $550.00 $581.82 $615.83 $652.21 $691.14
9 Adverstising $1,544.00 $1,629.54 $1,719.81 $1,815.09 $1,915.65
10 Legal Fees $788.00 $820.23 $853.78 $888.70 $925.04
11 Shipping $928.00 $966.70 $966.70 $966.70 $966.70
12 TOTAL EXPENSES $11,710.00 $12,152.83 $12,582.75 $13,040.35 $13,527.65
13 Net Income before Taxes ($710.00) ($516.47) ($266.16) $3.80 $295.15
14 Taxes 0 0 0 $1.06 $82.64
14 Net Profit (loss) ($710.00) ($516.47) ($266.16) $2.74 $212.51
# PROJECTED GROWTH PER MONTH %
2 Wedding Invitations 4.22
3 Birthday Party Invitations 9.22
4 Business Party Invitations 3.47
5 Adverstising 5.54
6 Legal Fees 4.09
7 Shipping 4.17
8 December Increase Goal 20.08
Groupe Assignment
Group Wedding Invitations Birthday Party Invitations Business Party Invitations Advertising Legal Fees Shipping December Goals Increas
# A B C D E F G
1 4.22 9.22 3.47 5.54 4.09 4.17 20.08
2 3.74 8.22 5.89 4.2 3.68 6.66 19.93
3 4.17 9.37 4.21 6.74 3.62 6.66 20.92
4 4.77 8.44 3.85 5.47 2.8 6.66 18.47
5 5.24 7.88 5.89 5.89 3.44 4.22 19.12
6 3.55 8.33 4.75 5.92 2.81 5.21 18.92
7 4.56 8.21 3.69 5.47 3.44 4.5 19.53
8 5.73 8.65 4.37 4.29 3.98 5.34 19.21
9 5.83 8.44 4.77 5.89 3.12 5.8 20.16
10 4.3 9.38 4.56 6.47 3.45 5.34 19.54
11 4.22 8.21 4.56 4.99 3.21 4.01 20.42
12 5.24 7.92 5.55 5.68 4.64 5.26 18.34
13 4.51 8.65 4.11 4.99 2.8 6.74 20.08
14 4.71 7.88 5.08 4.68 2.15 6.86 19.16
15 4.77 7.57 5.9 5.65 3.4 4.24 19.31
16 5.44 8.42 3.06 4.19 4.41 6.96 20.54
17 5.66 7.61 5.4 4.29 3.21 6.54 18.36
18 3.51 9.06 4.86 4.41 3.47 5.74 20.88
19 5.85 8.34 5.47 6.36 3.49 5.88 18.57
20 4.18 7.69 3.27 5.59 2.67 4.28 20.96
21 5.03 7.15 4.73 6.6 2.89 5.96 20.2
22 4.99 9.55 3.85 6.88 2.08 4.01 20.86
23 4.62 9.06 3.53 5.78 4.47 4.82 19.55
24 5.59 8.82 5.89 6.62 2.66 4.92 20.04
25 3.83 9.82 5.93 6.25 3.98 5.94 18.34
26 3.27 7.31 5.63 4.68 3.12 5.74 18.22
27 5.28 9.99 3.06 4.17 4.31 4.39 19.75
28 4.69 9.42 4.34 4.37 2.51 5.6 19.28
29 3.27 7.19 4.37 4.43 2.16 5.12 18.27
30 4.72 9.28 4.94 6.05 4.78 4.75 20.72
31 4.65 7.31 3.54 5.64 2.33 4.15 18.58
32 5.73 8.27 3.69 4.36 2.46 6.51 18.82
33 4.38 9.51 4.81 4.21 4.79 5.35 19.85
34 4.98 7.19 3.3 5.47 3.92 4.37 18.79
35 5.6 7.53 5.63 4.76 3.06 4.22 19.67