premium furniture store

first quarter sales

north
south
east
west
corporate

$
$
$
$
$

jan
20,000.00
45,600.00
78,540.00
53,543.00
197,683.00

average after tax profit

129,446.08

$
$
$
$
$

feb
22,442.00
23,246.00
98,755.00
90,453.00
234,896.00

$
$
$
$
$

mar
23,456.00
67,543.00
65,981.00
43,872.00
200,852.00

$
$
$
$
$

total
65,898.00
136,389.00
243,276.00
187,868.00
633,431.00

$
$
$
$
$

expenditure
5,000.00
6,754.00
3,476.00
9,043.00
24,273.00

$
$
$
$
$

profit before tax

60,898.00
129,635.00
239,800.00
178,825.00
609,158.00

tax on profit
$
9,134.70
$ 19,445.25
$ 35,970.00
$ 26,823.75
$ 91,373.70

$
$
$
$
$

profit after tax

51,763.30
110,189.75
203,830.00
152,001.25
517,784.30