Jorey Zweig 4/18/2017

Yearbook Sales

2012 2013 2014

Yearbooks Sold 925 754 1067

Selling Price $ 40.00 $ 38.00 $ 36.00

Revenue
Yearbook Sales $ 37,000.00 $ 28,652.00 $ 38,412.00
Advertising Sales $ 8,574.00 $ 9,885.00 $ 7,650.00
Total Revenue $ 45,574.00 $ 38,537.00 $ 46,062.00

Expenses
Printing Costs $ 20,000.00 $ 16,000.00 $ 24,000.00
Salaries $ 4,500.00 $ 3,540.00 $ 4,980.00
Advertising Expense $ 560.00 $ 643.00 $ 899.00
Travel Expense $ 366.00 $ 478.00 $ 245.00
Camera Expense $ 698.00 $ 526.00 $ 885.00
Photo Development $ 1,980.00 $ 1,450.00 $ 1,742.00
Total Expenses $ 28,104.00 $ 22,637.00 $ 32,751.00

Profit $ 17,470.00 $ 15,900.00 $ 13,311.00

Smallest Expense $ 366.00 $ 478.00 $ 245.00

Largest Expense $ 20,000.00 $ 16,000.00 $ 24,000.00
Average Expense $ 4,684.00 $ 3,772.83 $ 5,458.50

Westmount Yearbook Sales 2012-2014

1200

1000
Yearbooks Sold

800

600

400

200

0
2012 2013 2014
 Jorey Zweig 4/18/2017

Yearbook Sales

2012 2013 2014

Yearbooks S 925 754 1067

Selling Pric 40 38 36

Revenue
Yearbook Sa 37000 28652 38412
Advertising 8574 9885 7650
Total Reve 45574 38537 46062

Expenses
Printing Cos 20000 16000 24000
Salaries 4500 3540 4980
Advertising 560 643 899
Travel Expe 366 478 245
Camera Exp 698 526 885
Photo Deve 1980 1450 1742
Total Expe 28104 22637 32751

Profit 17470 15900 13311

Smallest E 366 478 245

Largest Ex 20000 16000 24000
Average Ex 4684 3772.8333 5458.5