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  • Income Statement - Branch A January February March Revenues

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    aqeel
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    Branch A saw a profit in January through March, with revenues highest in March at $37565 and profits also highest that month at $24248. Branch B had higher revenues and profits than Branch A each month, with March profits reaching $49756. Overall revenues and profits increased each month across both branches.

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    gdrg

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    Task 4 17f8749

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    Branch A saw a profit in January through March, with revenues highest in March at $37565 and profits also highest that month at $24248. Branch B had higher revenues and profits than Branch A each month, with March profits reaching $49756. Overall revenues and profits increased each month across both branches.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views3 pages

    Income Statement - Branch A January February March Revenues

    Uploaded by

    aqeel
    Branch A saw a profit in January through March, with revenues highest in March at $37565 and profits also highest that month at $24248. Branch B had higher revenues and profits than Branch A each month, with March profits reaching $49756. Overall revenues and profits increased each month across both branches.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Income Statement - Branch A

    January February March


    Revenues
    Sale OF Shirts 18807 17256 17893
    Sale Of Plants 11401 10122 12127
    Sale Of Shoes 8296 7047 7545
    Total Revenues 38504 34425 37565
    Expenses
    Selling Expense 4710 4954 3362
    Administrative Expense 5830 6935 5606
    General Expense 1053 1031 1487
    Research & Development 2229 2552 2862
    Total Expenses 13822 15472 13317

    Profit / (Loss) 24682 18953 24248


    Income Statement - Branch B
    January February March
    Revenues
    Sale OF Shirts 34184 35847 33589
    Sale Of Plants 22140 23772 25491
    Sale Of Shoes 16252 15097 16348
    Total Revenues 72576 74716 75428
    Expenses
    Selling Expense 8523 8837 6510
    Administrative Expense 12061 13314 11360
    General Expense 2090 2168 2846
    Research & Development 4831 4593 4956
    Total Expenses 27505 28912 25672
    Profit / (Loss) 45071 45804 49756
    January February March
    Revenues
    Sale OF Shir 52991 53103 51482
    Sale Of Pla 33541 33894 37618
    Sale Of Sho 24548 22144 23893
    Total Reve 111080 109141 112993
    Expenses
    Selling Exp 13233 13791 9872
    Administrat 17891 20249 16966
    General Ex 3143 3199 4333
    Research & 7060 7145 7818
    Total Expen 41327 44384 38989
    Profit / (Lo 69753 64757 74004

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