PROFESSIONAL BUSINESS

ASSOCIATES
First Quarter
Wordsheet:

Jan
Feb
Mar
Totals
HARDWARE REVENUE
Hard Drives
29,595
35,850
37,525
102,970
Processors
72,505
78,048
89,428
239,981
Video Cards
$
12,995 $
13,585 $
14,589 $
41,169
CD/DVD Burners
11,288
18,588
18,427
48,303
Keyboards
4,502
5,912
3,992
14,406
Monitors
10,295
15,808
18,398
44,501
Accessories
5,882
5,839
5,839
17,560
Totals
147,062
173,630
188,198
SOFTWARE REVENUE
Word Processing $
49,900 $
34,390 $
89,955 $
174,245
Spreadsheet
49,090
48,985
58,909
156,984
Database
12,944
10,909
9,458
33,311
Presintation
$
10,909 $
7,897 $
5,787 $
24,593
E-mail
2,908
4,898
4,789
12,595
Totals
125,751
107,079
168,898
SERBICES REVENUE
Systems Anaylsis
4,909
4,895
9,069
18,873
Software
Development
$
9,000 $
8,900 $
9,400 $
27,300
Marketing
4,500
4,500
5,000
14,000
Training
Development
6,500
9,000
6,700
22,200
Totals
24,909
27,295
30,169

PROFESSION BUSINESS ASSOCIATES

2nd Quarter
Worksheet:
Hard Drives
Processors
Video Cards

April
May
June
HARDWARE REVENUE
41,255
38,390
92,488
81,208
$
18,001 $
14,423 $

CD/DVD Burners
Keyboards
Monitors
Accessories
Totals

16,632
12,445
2,959
5,886
15,793
16,812
4,692
3,390
191,820
172,554
SOFTWARE REVENUE

Word Processing $
Spreadsheet
Database
Presintation
$
E-mail
Totals

48,843 $
23,895 $
48,985
67,950
4,898
89,900
9,088 $
8,984 $
1,389
895
113,203
191,624
SERVICES REVENUE

Systems Anaylsis
Software
Development
Marketing
Training
Development
Totals

9,023

7,838

7,800 $
4,500

3,000 $
5,500

720
22,043

8,250
24,588

Totals
44,250
93,014
15,095 $
13,949
4,475
15,590
4,895
191,268

19,093 $
47,987
7,899
4,797 $
4,589
84,365

10,548
8,400 $
5,000
8,000
31,948

123,895
266,710
47,519
43,026
13,320
48,195
12,977

91,831
164,922
102,697
22,869
6,873

27,409
19,200
15,000
16,970

PROFESSIONAL BUSSINESS ASSOCIATES

3rd Quarter
Worksheet:
Hard Drives
Processors
Video Cards

Jul

CD/DVD Burners
Keyboards
Monitors
Accessories
Totals

Word Processing
Spreadsheet
Database
Presintation
E-mail
Totals

Systems Anaylsis
Software
Development
Marketing
Training
Development
Totals

Aug
Sep
HARDWARE REVENUE
48,901
53,389
93,904
69,090
29,093 $
21,289 $
18,989
12,789
2,898
8,984
8,498
19,890
4,589
3,768
206,872
189,199
SOFTWARE REVENUE

38,988 $
49,074
5,994
19,095 $
1,590
114,741
SERVICES REVENUE

23,909
59,096
4,898
5,898
1,398
95,199

5,898

7,898

8,900 $
4,000

4,700
5,550

7,500
26,298

9,500
27,648

Totals
42,934
90,978
14,789

145,224
253,972
65,171

17,787
1,902
12,898
4,902
186,190

49,565
13,784
41,286
13,259

29,090
69,990
8,985
4,898
4,898
117,861

91,987
178,160
19,877
29,891
7,886

12,900

26,696

6,800
6,000

20,400
15,550

8,500
34,200

25,500

PROFESSIONAL BUSINESS ASSOCIATES

4th Quarter
Revenue
Hard Drives
Processors
Video Cards

Oct

CD/DVD Burners
Keyboards
Monitors
Accessories
Totals

Word Processing
Spreadsheet
Database
Presintation
E-mail
Totals

Systems Anaylsis
Software
Development
Marketing
Training
Development
Totals

Nov
HARDWARE REVENUE
39,048
94,909
20,912 $

Dec

Totals
59,097
92,894
19,002

145,977
277,701
52,304

19,095
12,890
2,905
5,790
13,898
15,900
4,599
4,930
195,366
189,630
SOFTWARE REVENUE

21,958
4,892
14,898
2,878
215,619

53,943
13,587
44,696
12,407

58,980 $
48,984
2,898
1,051 $
1,349
113,262
SERVICES REVENUE

38,988 $
58,984
4,898
1,909 $
909
105,688

39,840
58,985
9,590
6,900
3,904
119,219

137,808
166,953
17,386
9,860
6,162

4,909

5,600

11,090

21,599

8,000 $

4,000 $

8,900

20,900

6,500

7,000

6,000

19,500

7,000
26,409

6,500
23,100

9,000
34,990

22,500

47,832
89,898
12,390 $