Spreadsheets

and Charts

Table of Contents
Expenses for Laura Perez (Table Styles) .................................................. 1
Alter Holding Complete........................................................................... 2
Organic Grocer with Chart ...................................................................... 3
Chicago Management Consultants with three months ........................... 4

EXPENSES FOR LAURA PEREZ

First Quarter, 2014

Expanses
Clothing
Food
Miscellaneous
Rent
School
Transportation
TOTAL

January
$395.00
$275.00
$135.00
$1,200.00
$875.00
$260.00
$3,140.00

February
$110.00
$255.25
$170.00
$1,375.00
$460.00
$280.00
$2,650.25

March
$225.00
$295.00
$165.00
$1,425.00
$515.00
$675.00
$3,300.00

Total
$730.00
$825.25
$470.00
$4,000.00
$1850.00
$1215.00

Sum of Sales
Supplier
Davis Family Apparel
Eastern Imports
Edison Electronic
Holling & Sons
Homestyle Furnishings
Ivy T's
Martin's Kitchen Suppliers
New Age Home
Silkroad Stockist
StrongCore
The Digital Shelf
Wrentham Workwear
Grand Total

Store
Hendricks

$
$
$

Ivy T's Emporium Livingston

O.G.'s Wholesale Club Omarell's
Grand Total
$
17,151
$
17,151
$
43,098
$
67,634 $
110,732
$
174,717
$
174,717
$
37,227
$
37,227
$
41,744
$
41,744
$
69,219 $
69,219
$
58,500
$
58,500
$
46,157
$
28,523 $
74,680
$
65,613
$
65,613
45,924
$
26,995 $
72,919
$
280,529
$
280,529
29,419
$
46,569 $
75,988
75,343 $
172,019 $
270,444 $
322,273 $
238,940 $
1,079,019

$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$-

Hendricks
Ivy T's Emporium
Livingston
O.G.'s Wholesale Club
Omarell's

Category

Digital Products

Sum of Sales
Month
1
2
3
4
5
6
7
9
10
11
12
Grand Total

Store
O.G.'s Wholesale Club Grand Total
$
26,949 $
26,949
$
27,640 $
27,640
$
31,298 $
31,298
$
32,011 $
32,011
$
24,087 $
24,087
$
23,918 $
23,918
$
21,058 $
21,058
$
28,158 $
28,158
$
32,438 $
32,438
$
17,333 $
17,333
$
15,639 $
15,639
$
280,529 $ 280,529

O.G.'s Wholesale Club

$35,000
$30,000
$25,000
$20,000

R = 0.3079

$15,000
$10,000
$5,000
$-

10

11

12

Month
1
1
1
1
2
2
3
3
3
4
4
4
4
4
4
5
5
5
5
6
6
6
6
7
7
7
7
7
7
8
8
8
8
8
8
8
9
9
9
9
9
9
9
10
10
10

Supplier
Eastern Imports
The Digital Shelf
StrongCore
Silkroad Stockist
Eastern Imports
The Digital Shelf
Edison Electronic
Eastern Imports
The Digital Shelf
Edison Electronic
StrongCore
Ivy T's
Eastern Imports
The Digital Shelf
Silkroad Stockist
Edison Electronic
Ivy T's
StrongCore
The Digital Shelf
Edison Electronic
Homestyle Furnishings
The Digital Shelf
Silkroad Stockist
Edison Electronic
Wrentham Workwear
Homestyle Furnishings
StrongCore
Eastern Imports
The Digital Shelf
Edison Electronic
Wrentham Workwear
Holling & Sons
Davis Family Apparel
Ivy T's
Martin's Kitchen Suppliers
Silkroad Stockist
Edison Electronic
Wrentham Workwear
Holling & Sons
Ivy T's
Martin's Kitchen Suppliers
The Digital Shelf
Silkroad Stockist
Edison Electronic
Wrentham Workwear
Holling & Sons

Altar Holdings
Sales Results
Category

Housewares
Digital Products
Sporting Goods
Accessories
Housewares
Digital Products
Digital Products
Housewares
Digital Products
Digital Products
Sporting Goods
Apparel
Housewares
Digital Products
Accessories
Digital Products
Apparel
Sporting Goods
Digital Products
Digital Products
Furniture
Digital Products
Accessories
Digital Products
Apparel
Furniture
Sporting Goods
Housewares
Digital Products
Digital Products
Apparel
Apparel
Apparel
Apparel
Housewares
Accessories
Digital Products
Apparel
Apparel
Apparel
Housewares
Digital Products
Accessories
Digital Products
Apparel
Apparel

Store

Omarell's
O.G.'s Wholesale Club
Omarell's
Ivy T's Emporium
Omarell's
O.G.'s Wholesale Club
Livingston
Omarell's
O.G.'s Wholesale Club
Livingston
Hendricks
Omarell's
Omarell's
O.G.'s Wholesale Club
Ivy T's Emporium
Livingston
Omarell's
Hendricks
O.G.'s Wholesale Club
Livingston
O.G.'s Wholesale Club
O.G.'s Wholesale Club
Ivy T's Emporium
Livingston
Omarell's
O.G.'s Wholesale Club
Omarell's
Omarell's
O.G.'s Wholesale Club
Livingston
Hendricks
Livingston
Ivy T's Emporium
Omarell's
Livingston
Ivy T's Emporium
Livingston
Omarell's
Livingston
Omarell's
Livingston
O.G.'s Wholesale Club
Ivy T's Emporium
Livingston
Omarell's
Livingston

Sales
$11,068
$26,949
$10,820
$9,207
$14,218
$27,640
$12,416
$9,649
$31,298
$14,282
$18,758
$37,936
$19,272
$32,011
$12,967
$11,643
$7,174
$13,292
$24,087
$22,569
$19,625
$23,918
$9,919
$14,585
$20,498
$22,119
$16,175
$13,427
$21,058
$14,091
$14,618
$9,550
$17,151
$11,051
$20,157
$11,923
$12,218
$11,532
$15,367
$13,058
$12,184
$28,158
$10,855
$21,721
$14,539
$12,310

10
10
10
10
11
11
11
11
11
11
11
12
12
12
12

StrongCore
Martin's Kitchen Suppliers
The Digital Shelf
Silkroad Stockist
Edison Electronic
Wrentham Workwear
Eastern Imports
New Age Home
Martin's Kitchen Suppliers
The Digital Shelf
New Age Home
Eastern Imports
The Digital Shelf
New Age Home
Edison Electronic

Sporting Goods
Housewares
Digital Products
Accessories
Digital Products
Apparel
Housewares
Furniture
Housewares
Digital Products
Furniture
Digital Products
Digital Products
Furniture
Digital Products

Hendricks
Livingston
O.G.'s Wholesale Club
Ivy T's Emporium
Livingston
Hendricks
Ivy T's Emporium
Omarell's
Livingston
O.G.'s Wholesale Club
Ivy T's Emporium
Ivy T's Emporium
O.G.'s Wholesale Club
Ivy T's Emporium
Livingston

$13,874
$13,824
$32,438
$10,742
$26,429
$14,801
$21,485
$28,523
$12,335
$17,333
$18,443
$21,613
$15,639
$27,714
$24,763

Dry goods
Dairy
Produce
Meat
Prepared Food

Jan
$11,548
$9,857
$7,005
$18,997
$8,779

Organic Grocer
Feb
$11,738
$8,554
$7,284
$17,855
$9,321

Mar
$12,954
$9,552
$8,199
$18,325
$8,114

Apr
$13,001
$8,772
$8,543
$16,997
$8,007

May
$13,902
$9,657
$8,887
$19,205
$9,321

Jun
$14,012
$8,771
$9,993
$18,770
$8,971

$20,000
$18,000
$16,000
$14,000

Dry goods

$12,000

Dairy

$10,000

Produce

$8,000

Meat

$6,000

Prepared Food

$4,000
$2,000
$0

Jan

Feb

Mar

Apr

May

Jun

January
Chicago Management Consultants

Unit Price
Flash drive
External drive
HDMI Cable

Hardware
$12.99
$88.99
$17.99

Amount

Total Cost

13
14
7

$168.87
$1,245.86
$125.93

$7.99
$11.99
$1.99
$2.99
$16.99
$1.75

25
5
21
15
34
18

$199.75
$59.95
$41.79
$44.85
$577.66
$31.50

$6.99
$4.25
$3.75
$5.25
$5.99

12
30
20
15
17

$83.88
$127.50
$75.00
$78.75
$101.83

Miscellaneous
$16.99
$20.33
$11.44
$5.88
$14.22
31.54

5
8
5
10
19
21

$84.95
$162.64
$57.20
$58.80
$270.18
$662.34
$4,259.23

Paper
Printer paper (1 package)
Color paper (1 package)
Lined pads (1 pad)
Note paper (1 pad)
Paper with logo (1 package)
Message pads (2 pads)
Pens
Dry erase board pens (4 pens)
Blue pens (5 pens)
Black pens (5 pens)
Pencils (12 pencils)
Pens with logo (4 pens)

Calculator
Wrist wrests
Binder (4 binders)
Paper clips box of 100)
Folders (package of 50)
Keyboard

February

Chicago Management Consultants

Unit Price
Flash drive
External drive
HDMI Cable

Hardware
$12.99
$88.99
$17.99

Amount

Total Cost

12
11
9

$155.88
$978.89
$161.91

$7.99
$11.99
$1.99
$2.99
$16.99
$1.75

22
8
19
10
16
17

$175.78
$95.92
$37.81
$29.90
$271.84
$29.75

$6.99
$4.25
$3.75
$5.25
$5.99

21
11
7
17
11

$146.79
$46.75
$26.25
$89.25
$65.89

Miscellaneous
$16.99
$20.33
$11.44
$5.88
$14.22
31.54

5
3
5
14
31
8

$84.95
$60.99
$57.20
$82.32
$440.82
$252.32
$3,291.21

Paper
Printer paper (1 package)
Color paper (1 package)
Lined pads (1 pad)
Note paper (1 pad)
Paper with logo (1 package)
Message pads (2 pads)
Pens
Dry erase board pens (4 pens)
Blue pens (5 pens)
Black pens (5 pens)
Pencils (12 pencils)
Pens with logo (4 pens)

Calculator
Wrist wrests
Binder (4 binders)
Paper clips box of 100)
Folders (package of 50)
Keyboard

March

Chicago Management Consultants

Unit Price
Flash drive
External drive
HDMI Cable

Hardware
$12.99
$88.99
$17.99

Amount

Total Cost

10
10
7

$129.90
$889.90
$125.93

$7.99
$11.99
$1.99
$2.99
$16.99
$1.75

19
5
24
11
8
7

$151.81
$59.95
$47.76
$32.89
$135.92
$12.25

$6.99
$4.25
$3.75
$5.25
$5.99

19
35
20
13
11

$132.81
$148.75
$75.00
$68.25
$65.89

Miscellaneous
$16.99
$20.33
$11.44
$5.88
$14.22
31.54

7
1
3
14
19
1

$118.93
$20.33
$34.32
$82.32
$270.18
$31.54
$2,634.63

Paper
Printer paper (1 package)
Color paper (1 package)
Lined pads (1 pad)
Note paper (1 pad)
Paper with logo (1 package)
Message pads (2 pads)
Pens
Dry erase board pens (4 pens)
Blue pens (5 pens)
Black pens (5 pens)
Pencils (12 pencils)
Pens with logo (4 pens)

Calculator
Wrist wrests
Binder (4 binders)
Paper clips box of 100)
Folders (package of 50)
Keyboard