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  • A07 - Cecelia Ontiveros Walk Rock

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    Cecelia Ontiveros
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    This document contains sales data for various divisions and categories over multiple years. It includes quarterly sales figures for different regions broken down by product category. It also includes yearly sales and statistics for different mobile device types and accessories sold by Hit the Road Mobile Services from 2005 to 2008. Finally, it outlines the quarterly budget breakdown for an Environmental Club covering expenses like room rent, supplies, travel, and speaker fees.

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    A07_Cecelia Ontiveros Walk Rock

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    This document contains sales data for various divisions and categories over multiple years. It includes quarterly sales figures for different regions broken down by product category. It also includes yearly sales and statistics for different mobile device types and accessories sold by Hit the Road Mobile Services from 2005 to 2008. Finally, it outlines the quarterly budget breakdown for an Environmental Club covering expenses like room rent, supplies, travel, and speaker fees.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    34 views6 pages

    A07 - Cecelia Ontiveros Walk Rock

    Uploaded by

    Cecelia Ontiveros
    This document contains sales data for various divisions and categories over multiple years. It includes quarterly sales figures for different regions broken down by product category. It also includes yearly sales and statistics for different mobile device types and accessories sold by Hit the Road Mobile Services from 2005 to 2008. Finally, it outlines the quarterly budget breakdown for an Environmental Club covering expenses like room rent, supplies, travel, and speaker fees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    Walk & Rock Music

    First Quarter MP3 Sales


    Video
    Mini
    Micro
    Flash
    Accessories
    Division Totals

    Northeast
    $66,145.15
    $31,375.24
    $27,596.37
    $27,885.59
    $9,715.12

    Southeast
    $79,677.10
    $82,937.72
    $92,716.32
    $98,800.57
    $31,284.20

    Midwest
    $34,657.66
    $66,137.50
    $88,294.70
    $24,111.33
    $66,527.37

    South
    $52,517.20
    $30,601.82
    $87,984.79
    $69,737.51
    $40,974.83

    West
    $99,455.49
    $43,595.24
    $83,380.72
    $51,003.09
    $46,321.88

    $162,717.47

    $385,415.91

    $279,728.56

    $281,816.15

    $323,756.42

    Category Totals
    $332,452.60
    $254,647.52
    $379,972.90
    $271,538.09
    $194,823.40

    Hit the Road Mobile Services


    Yearly Sales
    Standard Mobile Phones
    Camera Phones
    Music Phones
    Wireless PDAs
    Satelite Radios
    Head Sets
    Other Accessories
    Sum
    Minimum
    Maximum
    Average

    2005
    $87,585.00
    $22,576.00
    $55,678.00
    $44,587.00
    $26,547.00
    $5,866.00
    $56,332.00
    $301,176.00
    $5,866.00
    $87,585.00
    $42,738.71

    2006
    $86,253.00
    $24,569.00
    $57,669.00
    $45,986.00
    $27,899.00
    $5,963.00
    $58,691.00
    $309,036.00
    $5,963.00
    $86,253.00
    $43,861.43

    2007
    $89,663.00
    $27,596.00
    $67,895.00
    $46,877.00
    $35,268.00
    $6,533.00
    $59,687.00
    $335,526.00
    $6,533.00
    $89,663.00
    $47,645.57

    2008
    Sum
    $75,226.00 $338,727.00
    $15,889.00
    $90,630.00
    $48,512.00 $229,754.00
    $37,583.00 $175,033.00
    $25,896.00 $115,610.00
    $3,522.00
    $21,884.00
    $45,268.00 $219,978.00
    $253,904.00
    $3,522.00
    $75,226.00
    $35,985.14

    ces
    Minimum
    $75,226.00
    $15,889.00
    $48,512.00
    $37,583.00
    $25,896.00
    $3,522.00
    $45,268.00

    Maximum
    $89,663.00
    $27,596.00
    $67,895.00
    $46,877.00
    $35,268.00
    $6,533.00
    $59,687.00

    Average
    $84,681.75
    $22,657.50
    $57,438.50
    $43,758.25
    $28,902.50
    $5,471.00
    $54,994.50

    Environmental Club
    Quarterly Budget for Environmental Club
    Meeting Room Rent
    Copiers & Supplies
    Travel
    Refreshments
    Speaker Fees
    Miscellaneous
    Sum
    Minimum
    Maximum
    Average

    Jan-Mar Apr-June July-Sept Oct-Dec

    Sum

    $300.00 $300.00 $150.00 $450.00


    $390.00 $725.00 $325.00 $740.00
    $450.00 $755.00 $275.00 $850.00
    $105.00
    $85.00 $245.00 $155.00
    $200.00 $200.00
    $0.00 $800.00
    $125.00 $110.00
    $75.00 $215.00
    $1,570.00 $2,175.00 $1,070.00 $3,210.00
    $105.00
    $85.00
    $0.00 $155.00
    $450.00 $755.00 $325.00 $850.00
    $261.67 $362.50 $178.33 $535.00

    $1,200.00
    $2,180.00
    $2,330.00
    $590.00
    $1,200.00
    $525.00

    Minimum Maximum
    $150.00
    $325.00
    $275.00
    $85.00
    $0.00
    $75.00

    $450.00
    $740.00
    $850.00
    $245.00
    $800.00
    $800.00

    Average
    $300.00
    $545.00
    $582.50
    $147.50
    $300.00
    $131.25

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