AdventureWorks Budget Data

Prepared By: Johnny Bunko

AdventureWorks Confidential
Category Subcategory ProductName Jan, 2016 Feb, 2016 Mar, 2016 Apr, 2016
Accessories Bike Racks Hitch Rack - 4-Bike $1,131 $2,635 $4,134 $2,179
Accessories Bike Stands All-Purpose Bike Stand $666 $3,695 $2,868 $4,862
Accessories Bottles and Cages Water Bottle - 30 oz. $1,892 $4,727 $3,656 $4,449
Accessories Cleaners Bike Wash - Dissolver $160 $713 $555 $656
Accessories Fenders Fender Set - Mountain $970 $3,014 $2,809 $4,259
Accessories Helmets Sport-100 Helmet, Red $5,317 $16,221 $16,752 $16,552
Accessories Hydration Packs Hydration Pack - 70 oz. $809 $2,684 $2,917 $3,425
Accessories Tires and Tubes Patch Kit/8 Patches $3,554 $18,758 $20,905 $18,046
SubTotal Accessories $14,499 $52,447 $54,596 $54,428
Bikes Mountain Bikes Mountain-100 Silver, 38 $370,105 $326,786 $384,811 $439,822
Bikes Road Bikes Road-150 Red, 62 $346,295 $289,524 $355,097 $346,783
Bikes Touring Bikes Touring-2000 Blue, 60 $133,631 $165,941 $178,287 $265,901
SubTotal Bikes $850,031 $782,251 $918,195 $1,052,506
Clothing Caps AWC Logo Cap $479 $1,695 $1,462 $1,079
Clothing Gloves Half-Finger Gloves, S $598 $2,474 $2,957 $2,705
Clothing Jerseys Long-Sleeve Logo Jersey, S $4,087 $11,508 $12,872 $11,809
Clothing Shorts Men's Sports Shorts, S $421 $5,723 $7,301 $6,335
Clothing Socks Mountain Bike Socks, M $24 $244 $432 $547
Clothing Vests Classic Vest, S $980 $2,008 $1,980 $2,312
SubTotal Clothing $6,589 $23,652 $27,004 $24,787
Grand Total $871,119 $858,350 $999,795 $1,131,721
May, 2016 Jun, 2016 Jul, 2016 Aug, 2016 Sep, 2016 Oct, 2016 Nov, 2016 Dec, 2016
$2,637 $3,279 $2,218 $3,287 $3,885 $2,484 $5,441 $3,551
$3,439 $4,612 $2,774 $3,003 $2,401 $4,413 $3,881 $2,143
$4,051 $6,257 $4,871 $5,231 $5,461 $5,529 $5,220 $6,025
$369 $582 $777 $777 $239 $496 $686 $455
$3,638 $3,721 $4,190 $3,618 $3,975 $3,892 $4,740 $4,844
$17,204 $25,354 $17,584 $20,409 $18,268 $20,567 $25,571 $22,106
$2,716 $3,260 $3,773 $3,523 $4,252 $3,111 $4,985 $4,348
$21,680 $22,456 $23,995 $22,922 $20,950 $21,905 $24,019 $23,587
$55,734 $69,521 $60,182 $62,770 $59,431 $62,397 $74,543 $67,059
$458,523 $619,456 $524,348 $647,048 $557,368 $615,032 $802,831 $788,234
$399,691 $546,092 $441,037 $432,400 $468,572 $483,913 $558,232 $590,261
$286,630 $445,270 $299,106 $407,069 $391,580 $481,316 $506,411 $494,823
$1,144,844 $1,610,818 $1,264,491 $1,486,517 $1,417,520 $1,580,261 $1,867,474 $1,873,318
$1,729 $2,180 $1,588 $2,065 $2,013 $2,138 $1,830 $2,113
$2,819 $2,966 $2,975 $3,264 $2,424 $3,181 $3,518 $4,084
$12,789 $18,153 $16,846 $13,497 $15,988 $15,920 $17,426 $20,043
$5,288 $6,829 $4,617 $5,384 $6,277 $6,337 $6,300 $7,641
$385 $372 $839 $487 $425 $335 $660 $699
$2,763 $2,591 $3,379 $3,580 $3,600 $4,248 $3,685 $3,439
$25,773 $33,091 $30,244 $28,277 $30,727 $32,159 $33,419 $38,019
$1,226,351 $1,713,430 $1,354,917 $1,577,564 $1,507,678 $1,674,817 $1,975,436 $1,978,396
Grand Total
$36,861
$38,757
$57,369
$6,465
$43,670
$221,905
$39,803
$242,777
$687,607
$6,534,364
$5,257,897
$4,055,965
$15,848,226
$20,371
$33,965
$170,938
$68,453
$5,449
$34,565
$333,741
$16,869,574