Flora Neopixel Brooch

Flora Neopixel Brooch Monthly Sales

Month Ending April 30
Quantity
Sold
FLORA main board
FLORA RGB NeoPixels
Solid-core hookup wire
3xAAA battery holder
Magnetic Pinback
Pliers
Wire Strippers
Total Sales for All Products

316844908.xlsx

245
1,035
312
245
200
150
198

Retail
Price
$ 29.99
4.99
2.50
2.50
0.99
2.50
2.50

Total Sales
$

7,347.55
5,164.65
780.00
612.50
198.00
375.00
495.00

$ 14,972.70

Percent
of Total
Sales
49.07%
34.49%
5.21%
4.09%
1.32%
2.50%
3.31%

Flora Neopixel Brooch

2016 Quarterly Sales
Quarter 1 Quarter 2 Quarter 3 Quarter 4
Northeast $
850.00 $
300.00 $
456.00 $
654.00
Southeast
631.00
90.00
723.00
75.00
Midwest
265.00
844.00
999.00
432.00
West
155.00
126.00
856.00
551.00

Total
% of Total Sales
$ 2,260.00
28.23%
1,519.00
18.97%
2,540.00
31.72%
1,688.00
21.08%

Total Sale $1,901.00

$8,007.00

$1,360.00

$3,034.00

$1,712.00

2016 Regional Sales for Flora Neopixel Brooch

$1,200.00
$1,000.00
$800.00
$600.00
$400.00
$200.00
$-

Northeast

Southeast
Quarter 1

316844908.xlsx

Quarter 2

Midwest
Quarter 3

Quarter 4

West

Trend

Projected Revenue

26%
Taxes
Licences and Permits
Services

50%
3%

17%
4%

Other
Total

Flora Neopixel Brooch

Revenue Sources
Project for Next Fiscal Year Budget
Current
Year
Revenue
Taxes
Licences and Permits
Services
Other
Total

316844908.xlsx

Projected
% of Total
Revenue for
Projected
Next Fiscal
Revenue
Year

$ 8,983.62 $
9,856.32
12,670.86
1,314.25
4,672.35
6,525.52
1,266.98
1,500.33
$ 27,593.81 $ 19,196.42

32.56%
45.92%
16.93%
4.59%