Madona's Virtual Sojourn

Annual Sales Analysis

Aruba
Mail
Campus
Telephone
Web
Total

$448,672.13
$438,235.50
$272,567.35
$638,587.35
$1,798,062.33

Bahamas
Daytona
Key West
$562,195.50
$447,412.65
$259,198.34
$862,451.75
$247,034.86
$455,922.26
$372,516.12
$724,354.86
$577,019.32
$579,134.64
$339,821.40
$252,338.25
$2,376,298.01
$1,758,623.77
$1,544,478.17

Madona's Virtual Sojourn

$8,000,000.00
$6,000,000.00
$4,000,000.00
$2,000,000.00
$0.00

Aruba

Bahamas
Mail

Campus

Daytona
Telephone

Web

Key West
Total

Total

Total
$1,717,478.62
$2,003,644.37
$1,946,457.65
$1,809,881.64
$7,477,462.28

Total

Razor Sharp Scooter

3rd Quareter Eences
Benefits
Travel
Wages
Other
Total

Finance
Help Desk
Marketing
Sales
$12,378.23
$11,934.21
$15,823.10
$23,761.45
$15,300.89
$6,710.35
$18,001.27
$13,235.50
$17,730.58
$6,145.20
$3,897.21
$4,910.45
$60,286.15
$44,367.81
$45,174.48

Systems
$10,301.60
$18,430.15
$12,000.45
$8,914.34
$49,646.54

$4,123.89
$6,510.25
$20,931.53
$1,201.56
$32,767.23

Razor Sharp Scooter

$250,000.00

Total

$200,000.00

Other

$150,000.00

Wages

$100,000.00

Travel

$50,000.00
$0.00

Benefits
Finance

Help Desk

Marketing
Benefits

Sales
Travel

Wages

Systems
Other

Total

Total

Total
$54,561.03
$70,713.09
$81,899.33
$25,068.76
$232,242.21

Total
Other
Wages
Travel

Benefits