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Project January February March April

Sales Amount 74 68 70 56

Purchase cost 40 49 58 47

Gross profit 34 19 12 9

Gross profit margin 46% 28% 17% 16%

Average gross profit 26% 26% 26% 26%

Cost Comparison of Monthly Sales Amount


Sales Amount Purchase cost
90
80 74
68 70
70
60 56
50
40
30
20
10
40 49 58 47
0
January February March April M

0.46
0.39

0.28
0.26

0.17 0.16

Gross profit margin Average gross profit


May June Total Note

69 77 414

42 68 304

27 9 110

39% 12% 27%

26% 26% 26%

Sales Profit Share


onthly Sales Amount
Purchase cost

77 27%
69

56
73%

47 42 68 Percentage of Sales Per Month


April May June

19% 18%
0.39

0.27 February
17% 16%
6
0.12
14% 17%

Average gross profit

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