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Company Sales 2014

Month Base Fall Raise Sales Flow


Start 0 50000 $ 50,000.00
January 50000 0 18000 $ 18,000.00
February 53000 15000 0 $ (15,000.00)
March 42000 11000 0 $ (11,000.00)
April 42000 0 19000 $ 19,000.00 Comp
May 49500 11500 0 $ (11,500.00)
90000
June 34000 15500 0 $ (15,500.00)
80000
July 34000 0 13000 $ 13,000.00
August 47000 0 12000 $ 12,000.00 70000
September 59000 0 11400 $ 11,400.00 60000
October 70400 0 12100 $ 12,100.00
50000
November 68500 14000 0 $ (14,000.00)
40000
December 68500 0 15000 $ 15,000.00
End 83500 30000
20000
10000
0
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Company Sales 2014

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Base Fall Raise

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