Professional Documents
Culture Documents
01 Examples
01 Examples
xlsx
Page 1
521086963.xlsx
Total Average
$ 1,600.00 $ 266.67
1,180.00 196.67
420.00 70.00
316.7% 33.0%
650.0% 49.6%
250.0% 28.5%
1.4
3.8
2.8
Page 2
521086963.xlsx
$ 450,288
Jan Feb Mar 1st Q Apr May Jun
Gross Revenue 1.0% 3.0%
Sales $ 137,000 $ 138,370 $ 139,750 $ 415,120 $ 143,940 $ 148,260 $ 152,710
Shipping 26,700 26,970 27,240 80,910 28,060 28,900 29,770
Gross Revenue 163,700 165,340 166,990 496,030 172,000 177,160 182,480
Expenses
Advertising $ 18,400 $ 18,580 $ 18,770 $ 55,750 $ 19,330 $ 19,910 $ 20,510
Electricity 175 180 180 535 190 200 210
Food 200 200 200 600 210 220 230
Heat 162 160 160 482 160 160 160
Insurance 200 200 200 600 210 220 230
Interest 3,800 3,840 3,880 11,520 4,000 4,120 4,240
Legal Services 300 300 300 900 310 320 330
Office Supplies 700 710 720 2,130 740 760 780
Rent 2,300 2,320 2,340 6,960 2,410 2,480 2,550
Salaries 21,600 21,820 22,040 65,460 22,700 23,380 24,080
Taxes 1,100 1,110 1,120 3,330 1,150 1,180 1,220
Telephone 1,300 1,310 1,320 3,930 1,360 1,400 1,440
Training 500 510 520 1,530 540 560 580
Travel 900 910 920 2,730 950 980 1,010
Utilities 300 300 300 900 310 320 330
Water 165 170 170 505 180 190 200
Total Expenses 52,102 52,620 53,140 157,862 54,750 56,400 58,100
Page 3
521086963.xlsx
Page 4
521086963.xlsx
TOTAL
$ 1,852,670
361,210
2,213,880
$ 1,034,520
17,520
6,960
1,059,000
1,154,880
$ 248,820
2,455
2,700
1,922
2,700
51,450
4,050
9,570
30,940
292,130
14,780
17,520
6,960
12,210
4,050
2,335
704,592
$ 450,288
Page 5
Customer database - web sales
Current through July 2012
Staunton, IA 64324
Peabody, NY 24508
San Marino, WI 80540
Greensboro, OR 96255
Saint Cloud, NC 71868
Hartland, CT 12925
Cohoes, CT 85777
Farmer City, IA 18282
North Tonawanda, VA 50586
Wilson, SD 30165
West Hollywood, AR 35399
Muskogee, AL 81414
West Lafayette, WY 51383
Basin, NE 92374
Plantation, MO 41585
Auburn Hills, NV 70004
Stockton, MT 23349
Fernley, NV 42240
Scottsdale, VT 78502
Eau Claire, FL 87137
Geneva, NM 42741
Corona, LA 39439
Juneau, TX 49124
San Diego, LA 65689
Anderson, DC 13309
West Lafayette, WV 33242
Rock Island, RI 29863
Ruston, DC 36293
West Jordan, GA 87456
Superior, OK 27022
Meriden, KY 90336
Hackensack, NM 24095
Cerritos, MO 68483
Alexandria, VA 99051
Kansas City, MD 90895
The Dalles, UT 76480
Two Rivers, AL 51985
North Pole, CA 83620
Durham, DE 86475
Sugar Land, TN 76001
Lodi, MS 91788
Berlin, VA 32505
Erie, NH 70576
Garland, MA 19865
Toledo, NE 42127
Ogden, AZ 10727
La Verne, NC 26133
Grand Rapids, DE 59421
Saint Joseph, IL 17466
Corry, ND 26553
Burbank, CA 11057
West Allis, CT 57100
Columbus, SC 73692
Maywood, DE 35997
Altoona, AR 83390
Provo, OH 26824
Binghamton, KY 39088
Kansas City, NM 71156
Haverhill, NY 94688
Port Huron, PA 46098
Peoria, NH 92820
Warner Robins, CO 85055
Gatlinburg, MD 19756
Carson, WI 33521
Durant, MN 91640
Christiansted, NH 42617
Carbondale, MA 91389
Fairbanks, KS 38910
Casper, AR 10971
Duarte, ME 90733
Kemmerer, ME 65923
Pascagoula, IA 89207
Centennial, KS 19424
Eureka, AL 34617
Pico Rivera, MI 91568
Brookfield, CO 35607
Durant, UT 49957
Carrollton, IL 62662
Lynn, ME 40186
Greenfield, HI 88012
Camden, SD 48389
Thiensville, IL 88605
Stockton, UT 98829
Methuen, MS 40839
San Clemente, IN 38451
Berlin, WA 78787
Oak Ridge, KS 64664
Zanesville, VT 32114
Anaconda, IA 38543
Blacksburg, SC 97492
San Mateo, TN 98446
Yuma, NC 43124
Las Cruces, MD 66231
Springfield, PA 72859
Bloomington, AZ 35343
San Gabriel, GA 37768
Rocky Mount, AK 34695
Binghamton, VT 50186
North Little Rock, AK 45247
Moline, DC 87001
Annapolis, OH 45066
Scranton, SD 75048
Eureka, IN 17786
Springdale, WY 33820
Portsmouth, VT 98874
DeKalb, OH 95915
Camden, NY 43107
Hattiesburg, NV 92578
Oil City, TX 30434
Modesto, CA 55918
Durham, AK 52755
White Plains, NY 71812
Woodruff, AL 10486
Nevada City, IN 88672
Tupelo, MO 92084
La Palma, KS 89738
Quincy, HI 14722
Muskegon, NM 94474
Hattiesburg, CT 35681
Marina Del Rey, CA 35424
Vineland, WI 51380
Schenectady, UT 31541
Denver, MN 67046
Brookfield, LA 90526
East Lansing, TX 76029
Waterbury, RI 46387
Reno, DC 59792
Morgan City, MI 20538
Gaithersburg, NJ 42682
Chino Hills, ID 16550
Monroe, AZ 83154
Peabody, OR 72623
Schaumburg, FL 36352
Bozeman, NJ 70705
Dana Point, TN 30224
Temple City, FL 60217
Barrow, RI 97034
Yuma, GA 60578
Weymouth, NH 23798
Temple City, MN 21184
Woburn, HI 37845
Worland, OK 96119
Bellingham, AK 10608
Hopkinsville, MS 67102
Darlington, LA 19537
Eau Claire, WY 81329
Cumberland, KY 64860
Bell Gardens, SD 98293
Melrose, MA 66552
Daly City, ND 72398
Keene, NJ 23937
Greenville, IL 38243
Huntington Beach, DE 13031
Liberal, NE 69348
North Little Rock, AK 82039
Ardmore, MT 41698
Elizabeth City, OK 72484
Employee Data and Sales Stats
31,970 5 32,900
DM 66,010 5 67,931
DMR 33,810 5 34,794
DMR 48,835 5 50,256
DMR 47,340 2 48,718
R 38,105 2 39,214
DM 65,320 5 67,221
DMR 46,220 3 47,565
DMR 66,890 5 68,836
35,460 3 36,492
DMR 66,840 4 68,785
28,260 5 29,082
64,430 4 66,305
R 86,200 3 88,708
DMR 31,255 5 32,165
R 82,490 5 84,890
62,780 4 64,607
58,250 2 59,945
DM 51,180 3 52,669
35,240 3 36,265
DMR 78,710 4 81,000
DMR 57,560 4 59,235
M 46,095 3 47,436
62,150 4 63,959
M 71,190 4 73,262
14,332 5 14,749
59,128 4 60,849
DMR 49,405 4 50,843
47,520 1 48,903
R 46,710 3 48,069
R 73,144 5 75,272
71,710 5 73,797
DMR 69,320 3 71,337
64,720 5 66,603
DMR 47,440 3 48,821
43,320 5 44,581
DM 30,445 1 31,331
DMR 43,820 2 45,095
85,480 5 87,967
M 39,520 5 40,670
R 47,705 5 49,093
33,752 3 34,734
57,760 3 59,441
Employee Data and Sales Stats
26,484 5 27,255
D 62,180 2 63,989
DMR 44,220 3 45,507
45,105 1 46,418
DM 73,930 1 76,081
14,568 3 14,992
R 89,740 5 92,351
86,470 4 88,986
D 86,500 1 89,017
28,424 4 29,251
D 58,290 5 59,986
81,930 5 84,314
D 81,400 2 83,769
11,044 2 11,365
D 25,245 5 25,980
D 63,440 3 65,286
R 43,460 5 44,725
D 21,220 3 21,838
R 23,330 4 24,009
80,690 3 83,038
89,640 4 92,249
R 52,490 4 54,017
R 61,860 5 63,660
57,680 4 59,358
R 10,520 4 10,826
15,552 4 16,005
DMR 39,160 3 40,300
57,410 2 59,081
M 56,440 1 58,082
DM 22,660 2 23,319
M 46,360 5 47,709
42,990 4 44,241
36,230 2 37,284
DMR 52,940 4 54,481
68,260 5 70,246
39,764 1 40,921
R 28,680 1 29,515
DM 45,750 5 47,081
R 45,110 2 46,423
DMR 49,350 4 50,786
R 82,110 3 84,499
R 82,400 2 84,798
35,312 3 36,340
Employee Data and Sales Stats
M 59,150 4 60,871
60,800 4 62,569
23,810 4 24,503
8,892 1 9,151
D 68,710 4 70,709
M 24,815 1 25,537
37,980 4 39,085
M 77,820 3 80,085
DMR 85,130 5 87,607
R 45,000 4 46,310
DMR 46,220 2 47,565
63,330 4 65,173
DMR 54,200 4 55,777
D 47,850 1 49,242
35,680 2 36,718
73,390 2 75,526
DMR 65,571 3 67,479
R 35,300 5 36,327
DMR 11,810 1 12,154
80,330 4 82,668
R 43,190 2 44,447
D 11,230 4 11,557
32,190 3 33,127
80,729 3 83,078
M 46,110 4 47,452
DMR 40,940 3 42,131
M 32,640 4 33,590
DMR 63,780 5 65,636
R 20,040 3 20,623
M 22,870 3 23,536
DMR 67,890 5 69,866
R 42,740 2 43,984
R 32,390 2 33,333
76,910 1 79,148
76,020 1 78,232
DMR 40,060 3 41,226
D 66,920 2 68,867
DMR 54,830 1 56,426
60,550 2 62,312
DMR 11,025 1 11,346
M 62,790 2 64,617
DM 70,760 1 72,819
DMR 31,910 5 32,839
Employee Data and Sales Stats
66,710 2 68,651
19,044 1 19,598
DMR 49,860 2 51,311
50,840 4 52,319
36,788 4 37,859
DMR 47,060 4 48,429
DM 24,340 4 25,048
R 48,190 1 49,592
DM 54,500 5 56,086
R 68,410 5 70,401
R 24,710 2 25,429
DMR 63,270 1 65,111
49,530 4 50,971
47,590 3 48,975
R 26,190 5 26,952
DMR 69,200 4 71,214
10,636 4 10,946
25,120 5 25,851
DM 59,490 3 61,221
42,940 1 44,190
DMR 80,120 4 82,451
DMR 79,380 5 81,690
DMR 68,520 5 70,514
DMR 81,530 5 83,903
45,710 3 47,040
DMR 87,950 4 90,509
70,150 2 72,191
M 44,260 1 45,548
23,340 4 24,019
DM 62,688 3 64,512
R 46,410 2 47,761
M 45,180 5 46,495
D 51,800 1 53,307
58,650 4 60,357
DMR 48,740 1 50,158
M 41,615 1 42,826
DMR 81,010 4 83,367
R 68,300 5 70,288
M 75,780 2 77,985
R 47,630 3 49,016
DM 13,800 3 14,202
R 26,185 5 26,947
76,870 5 79,107
Employee Data and Sales Stats
62,480 5 64,298
DMR 31,205 2 32,113
DMR 63,060 4 64,895
DMR 44,530 2 45,826
DMR 31,250 2 32,159
R 58,910 1 60,624
84,300 1 86,753
R 79,150 2 81,453
DMR 33,970 4 34,959
64,390 2 66,264
26,944 4 27,728
R 32,140 2 33,075
54,000 3 55,571
D 47,760 3 49,150
33,120 2 34,084
77,760 3 80,023
15,744 3 16,202
87,830 2 90,386
DMR 22,900 1 23,566
DM 61,400 5 63,187
R 81,980 2 84,366
DMR 88,850 3 91,436
R 13,455 2 13,847
61,890 2 63,691
78,860 2 81,155
M 34,780 4 35,792
45,040 5 46,351
DM 85,880 3 88,379
R 34,060 2 35,051
M 80,260 3 82,596
R 25,885 5 26,638
DM 76,584 1 78,813
10,572 4 10,880
DMR 86,320 4 88,832
R 44,620 5 45,918
DMR 58,370 5 60,069
DM 63,030 1 64,864
R 28,625 1 29,458
DMR 62,400 4 64,216
DMR 24,460 1 25,172
R 30,920 5 31,820
DM 68,860 2 70,864
R 70,280 3 72,325
Employee Data and Sales Stats
DM 37,660 4 38,756
DMR 64,320 5 66,192
D 60,380 4 62,137
R 53,870 2 55,438
M 79,400 4 81,711
24,410 3 25,120
DM 27,560 2 28,362
DMR 71,150 2 73,220
32,880 3 33,837
DMR 46,380 3 47,730
27,484 4 28,284
9,180 3 9,447
D 29,420 5 30,276
23,692 4 24,381
M 61,470 5 63,259
53,310 5 54,861
DM 60,560 4 62,322
DMR 29,070 3 29,916
85,980 2 88,482
M 13,090 4 13,471
DMR 53,900 5 55,468
R 87,280 4 89,820
R 66,440 3 68,373
57,500 1 59,173
R 10,630 3 10,939
21,580 3 22,208
59,330 4 61,057
M 44,920 1 46,227
R 45,260 4 46,577
36,052 5 37,101
DMR 49,545 2 50,987
23,560 3 24,246
D 82,120 5 84,510
89,520 5 92,125
R 23,190 5 23,865
R 47,610 4 48,995
M 23,650 1 24,338
DMR 86,640 3 89,161
DMR 50,570 4 52,042
9,424 4 9,698
M 39,740 1 40,896
DMR 48,800 4 50,220
R 61,420 4 63,207
Employee Data and Sales Stats
R 71,380 2 73,457
R 23,520 2 24,204
DM 46,550 4 47,905
46,570 4 47,925
R 81,340 2 83,707
37,016 4 38,093
M 64,130 1 65,996
74,020 2 76,174
R 82,760 4 85,168
42,150 5 43,377
DM 76,910 2 79,148
61,134 4 62,913
DMR 46,030 2 47,369
R 46,340 5 47,688
74,470 3 76,637
78,100 3 80,373
M 50,990 4 52,474
DMR 24,090 4 24,791
DMR 46,645 5 48,002
DM 77,950 4 80,218
R 43,110 2 44,365
R 69,060 1 71,070
52,750 1 54,285
71,830 3 73,920
R 37,770 5 38,869
47,620 5 49,006
DMR 82,370 5 84,767
45,420 1 46,742
86,040 5 88,544
DMR 71,950 5 74,044
R 66,824 2 68,769
R 67,407 5 69,369
M 77,840 2 80,105
D 39,680 5 40,835
30,080 3 30,955
32,940 5 33,899
33,056 5 34,018
DMR 39,110 5 40,248
DMR 73,450 3 75,587
DMR 35,600 5 36,636
72,480 2 74,589
D 80,880 1 83,234
DM 48,280 4 49,685
Employee Data and Sales Stats
63,310 3 65,152
59,050 4 60,768
D 18,655 4 19,198
DMR 48,550 5 49,963
DMR 34,980 2 35,998
M 68,910 5 70,915
R 50,110 1 51,568
R 65,720 1 67,632
DMR 59,320 4 61,046
M 27,710 3 28,516
30,416 1 31,301
R 49,360 2 50,796
DMR 35,820 2 36,862
DMR 67,280 3 69,238
50,200 4 51,661
DMR 63,190 1 65,029
M 55,450 5 57,064
R 67,050 4 69,001
18,500 5 19,038
M 21,670 2 22,301
63,850 2 65,708
R 25,310 4 26,047
29,176 3 30,025
DM 78,950 1 81,247
D 79,610 2 81,927
DM 18,895 4 19,445
75,550 3 77,749
DM 45,150 1 46,464
49,530 2 50,971
M 61,150 4 62,929
R 63,050 3 64,885
38,768 4 39,896
DMR 63,670 5 65,523
29,540 3 30,400
DM 31,260 5 32,170
34,680 5 35,689
R 11,065 1 11,387
R 72,060 2 74,157
79,460 5 81,772
DMR 25,830 5 26,582
DMR 23,030 4 23,700
60,070 2 61,818
M 65,560 1 67,468
Employee Data and Sales Stats
61,580 3 63,372
M 54,580 4 56,168
R 29,005 1 29,849
37,840 1 38,941
D 60,300 2 62,055
R 85,920 4 88,420
DMR 29,210 5 30,060
DMR 67,920 4 69,896
R 80,090 2 82,421
41,770 5 42,986
M 71,490 5 73,570
D 23,380 4 24,060
D 72,640 3 74,754
R 75,060 5 77,244
M 25,690 2 26,438
R 56,870 1 58,525
20,028 4 20,611
R 28,650 4 29,484
M 48,415 4 49,824
14,712 5 15,140
D 32,360 4 33,302
54,190 4 55,767
D 49,810 2 51,259
R 22,920 3 23,587
DMR 22,410 4 23,062
55,690 2 57,311
DMR 15,240 1 15,683
M 35,360 5 36,389
60,760 2 62,528
D 75,370 2 77,563
79,220 4 81,525
DMR 13,435 1 13,826
26,020 5 26,777
D 23,000 4 23,669
DMR 60,280 1 62,034
DMR 20,500 3 21,097
DMR 68,470 4 70,462
30,300 1 31,182
35,620 4 36,657
81,070 5 83,429
DMR 54,550 1 56,137
D 77,680 3 79,940
12,676 2 13,045
Employee Data and Sales Stats
45,050 1 46,361
M 19,825 2 20,402
DMR 88,240 5 90,808
D 16,015 3 16,481
DMR 76,192 4 78,409
66,010 2 67,931
66,132 4 68,056
D 86,830 3 89,357
R 31,910 5 32,839
R 17,270 5 17,773
27,380 3 28,177
37,612 4 38,707
R 78,710 2 81,000
84,170 2 86,619
R 37,620 5 38,715
76,930 1 79,169
DM 45,480 4 46,803
DMR 78,170 5 80,445
D 46,910 3 48,275
58,130 2 59,822
R 85,300 2 87,782
73,990 3 76,143
25,130 5 25,861
64,460 1 66,336
R 71,670 4 73,756
21,668 4 22,299
DMR 41,490 5 42,697
DMR 30,350 1 31,233
DMR 46,285 5 47,632
DMR 61,030 3 62,806
DMR 60,830 2 62,600
D 36,890 1 37,963
DM 70,020 3 72,058
DMR 37,020 2 38,097
74,740 5 76,915
M 39,530 5 40,680
DMR 17,205 5 17,706
R 33,590 5 34,567
DMR 66,740 2 68,682
DM 72,700 5 74,816
M 86,540 4 89,058
R 69,410 4 71,430
35,260 2 36,286
Employee Data and Sales Stats
D 47,350 1 48,728
DM 71,010 5 73,076
R 63,080 5 64,916
R 27,250 5 28,043
15,056 5 15,494
R 32,900 2 33,857
DMR 26,890 3 27,672
DM 82,700 3 85,107
14,416 4 14,836
D 40,260 5 41,432
R 48,700 3 50,117
77,930 5 80,198
D 48,330 1 49,736
57,600 3 59,276
R 37,750 5 38,849
DM 42,020 5 43,243
22,472 1 23,126
56,650 1 58,299
R 44,270 2 45,558
DMR 73,830 2 75,978
D 61,850 2 63,650
DMR 27,180 4 27,971
45,830 4 47,164
75,100 4 77,285
D 42,905 1 44,154
D 38,920 4 40,053
63,850 2 65,708
DMR 35,280 3 36,307
37,344 2 38,431
DMR 20,075 1 20,659
R 73,030 5 75,155
DMR 60,100 1 61,849
R 45,500 3 46,824
R 86,260 3 88,770
R 69,080 3 71,090
70,300 3 72,346
44,720 2 46,021
DMR 58,410 5 60,110
57,990 5 59,678
DMR 46,390 5 47,740
M 70,480 4 72,531
66,580 5 68,517
DMR 75,120 5 77,306
Employee Data and Sales Stats
NE NW SE SW
HOME Furniture Sales - 2010 and 2011
No Obstacles HOME
Furniture Sales - 2011 and 2012
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
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HOME Furniture Sales - 2010 and 2011
HOME
1 and 2012
Page 78
HOME Furniture Sales - 2010 and 2011
$ 799.90
$ 2,386.65
$ 3,750.45
$ 3,068.55
$ 4,091.40
$ 5,114.25
$ 5,796.15
$ 719.91
$ 1,119.86
$ 340.95
$ 1,022.85
$ 3,199.80
$ 8,799.45
$ 1,363.80
$ 2,045.70
$ 1,351.60
$ 2,196.35
$ 639.92
$ 1,119.86
$ 1,359.83
$ 799.95
$ 1,858.45
$ 7,199.55
$ 1,199.85
$ 11,199.30
$ 1,599.80
$ 3,999.75
$ 14,399.10
$ 1,351.60
$ 11,199.30
$ 6,137.10
$ 681.90
$ 13,599.15
$ 4,091.40
$ 4,773.30
$ 7,199.55
$ 675.80
$ 6,819.00
$ 799.90
Page 79
HOME Furniture Sales - 2010 and 2011
$ 959.88
$ 1,858.45
$ 340.95
$ 6,399.60
$ 2,534.25
$ 2,045.70
$ 5,796.15
$ 681.90
$ 3,068.55
$ 6,399.60
$ 1,704.75
$ 8,799.45
$ 719.91
$ 79.99
$ 3,750.45
$ 399.95
$ 2,027.40
$ 340.95
$ 7,199.55
$ 5,455.20
$ 6,399.60
$ 1,599.80
$ 2,045.70
$ 6,819.00
$ 5,114.25
$ 5,599.65
$ 3,068.55
$ 479.94
$ 2,365.30
$ 1,022.85
$ 1,704.75
$ 1,022.85
$ 6,137.10
$ 2,196.35
$ 3,750.45
$ 1,039.87
$ 2,045.70
$ 681.90
$ 1,039.87
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HOME Furniture Sales - 2010 and 2011
$ 506.85
$ 1,689.50
$ 4,773.30
$ 2,727.60
$ 3,199.80
$ 1,363.80
$ 2,045.70
$ 5,599.65
$ 2,027.40
$ 959.88
$ 959.88
$ 639.92
$ 1,704.75
$ 6,399.60
$ 681.90
$ 879.89
$ 340.95
$ 2,027.40
$ 2,727.60
$ 799.90
$ 1,363.80
$ 559.93
$ 2,386.65
$ 12,799.20
$ 6,399.60
$ 1,599.90
$ 3,750.45
$ 2,727.60
$ 2,027.40
$ 79.99
$ 681.90
$ 4,799.70
$ 399.95
$ 4,799.70
$ 5,114.25
$ 7,199.55
$ 7,999.50
$ 3,750.45
$ 239.97
Page 81
HOME Furniture Sales - 2010 and 2011
$ 2,534.25
$ 2,365.30
$ 2,045.70
$ 559.93
$ 4,091.40
$ 1,704.75
$ 5,114.25
$ 1,858.45
$ 5,114.25
$ 6,137.10
$ 1,022.85
$ 675.80
$ 1,520.55
$ 1,022.85
$ 7,999.50
$ 79.99
$ 1,013.70
$ 4,773.30
$ 1,520.55
$ 340.95
$ 3,999.75
$ 2,365.30
$ 681.90
$ 959.88
$ 3,068.55
$ 479.94
$ 3,041.10
$ 4,432.35
$ 1,119.86
$ 2,399.85
$ 6,137.10
$ 719.91
$ 7,999.50
$ 2,045.70
$ 1,013.70
$ 1,520.55
$ 3,409.50
$ 2,399.85
$ 15,199.05
Page 82
HOME Furniture Sales - 2010 and 2011
$ 4,773.30
$ 8,799.45
$ 4,799.70
$ 239.97
$ 844.75
$ 15,199.05
$ 799.90
$ 2,727.60
$ 7,199.55
$ 2,045.70
$ 879.89
$ 1,182.65
$ 681.90
$ 5,114.25
$ 959.88
$ 11,199.30
$ 11,999.25
$ 1,363.80
$ 8,799.45
$ 4,773.30
$ 479.94
$ 1,182.65
$ 1,599.90
$ 4,432.35
$ 11,999.25
$ 959.88
$ 2,365.30
$ 3,068.55
$ 11,199.30
$ 2,399.85
$ 4,773.30
$ 2,045.70
$ 159.98
$ 4,432.35
$ 681.90
$ 639.92
$ 681.90
$ 11,199.30
$ 4,432.35
Page 83
HOME Furniture Sales - 2010 and 2011
$ 1,599.90
$ 11,999.25
$ 4,432.35
$ 1,039.87
$ 1,182.65
$ 3,068.55
$ 2,386.65
$ 4,773.30
$ 719.91
$ 4,091.40
$ 1,599.90
$ 1,022.85
$ 7,199.55
$ 2,027.40
$ 1,351.60
$ 4,091.40
$ 799.90
$ 3,750.45
$ 3,409.50
$ 5,114.25
$ 3,379.00
$ 2,386.65
$ 1,363.80
$ 2,534.25
$ 6,399.60
$ 3,999.75
$ 4,773.30
$ 681.90
$ 2,196.35
$ 239.97
$ 6,819.00
$ 7,199.55
$ 5,114.25
$ 799.95
$ 1,022.85
$ 3,409.50
$ 337.90
$ 1,351.60
$ 2,045.70
Page 84
HOME Furniture Sales - 2010 and 2011
$ 168.95
$ 10,399.35
$ 719.91
$ 3,199.80
$ 959.88
$ 2,727.60
$ 1,704.75
$ 506.85
$ 5,114.25
$ 399.95
$ 959.88
$ 3,750.45
$ 159.98
$ 239.97
$ 2,027.40
$ 3,068.55
$ 879.89
$ 1,520.55
$ 340.95
$ 1,039.87
$ 2,386.65
$ 79.99
$ 3,199.80
$ 11,199.30
$ 799.95
$ 1,022.85
$ 675.80
$ 3,409.50
$ 1,704.75
$ 2,727.60
$ 10,399.35
$ 1,039.87
$ 7,999.50
$ 2,727.60
$ 3,068.55
$ 6,399.60
$ 7,999.50
$ 10,399.35
$ 5,114.25
Page 85
HOME Furniture Sales - 2010 and 2011
$ 8,799.45
$ 1,119.86
$ 7,999.50
$ 4,091.40
$ 959.88
$ 3,199.80
$ 239.97
$ 340.95
$ 675.80
$ 4,799.70
$ 340.95
$ 4,091.40
$ 168.95
$ 6,478.05
$ 2,045.70
$ 1,599.80
$ 1,013.70
$ 3,041.10
$ 319.96
$ 340.95
$ 5,114.25
$ 675.80
$ 2,045.70
$ 2,386.65
$ 4,091.40
$ 79.99
$ 4,432.35
$ 159.98
$ 319.96
$ 79.99
$ 1,022.85
$ 1,182.65
$ 2,045.70
$ 2,386.65
$ 10,399.35
$ 3,999.75
$ 337.90
$ 681.90
$ 959.88
Page 86
HOME Furniture Sales - 2010 and 2011
$ 959.88
$ 1,599.90
$ 1,704.75
$ 2,727.60
$ 1,363.80
$ 681.90
$ 1,704.75
$ 2,027.40
$ 2,534.25
$ 7,199.55
$ 1,704.75
$ 3,199.80
$ 5,114.25
$ 7,999.50
$ 681.90
$ 1,858.45
$ 337.90
$ 5,599.65
$ 2,045.70
$ 719.91
$ 1,858.45
$ 1,039.87
$ 5,455.20
$ 1,858.45
$ 799.90
$ 168.95
$ 681.90
$ 1,363.80
$ 2,399.85
$ 2,534.25
$ 639.92
$ 1,039.87
$ 3,068.55
$ 844.75
$ 3,409.50
$ 799.90
$ 1,022.85
$ 675.80
$ 3,999.75
Page 87
HOME Furniture Sales - 2010 and 2011
$ 2,386.65
$ 2,727.60
$ 879.89
$ 5,114.25
$ 506.85
$ 2,727.60
$ 4,773.30
$ 6,478.05
$ 319.96
$ 5,114.25
$ 11,199.30
$ 2,727.60
$ 1,599.90
$ 337.90
$ 11,199.30
$ 4,773.30
$ 3,068.55
$ 399.95
$ 506.85
$ 5,796.15
$ 4,091.40
$ 2,365.30
$ 4,773.30
$ 1,520.55
$ 4,432.35
$ 9,599.40
$ 5,114.25
$ 4,432.35
$ 239.97
$ 1,039.87
$ 2,534.25
$ 799.90
$ 844.75
$ 559.93
$ 479.94
$ 168.95
$ 340.95
$ 5,599.65
$ 10,399.35
Page 88
HOME Furniture Sales - 2010 and 2011
$ 3,068.55
$ 4,432.35
$ 681.90
$ 319.96
$ 11,199.30
$ 3,750.45
$ 1,858.45
$ 8,799.45
$ 1,519.81
$ 4,799.70
$ 1,520.55
$ 3,210.05
$ 239.97
$ 15,999.00
$ 2,027.40
$ 79.99
$ 1,022.85
$ 5,455.20
$ 1,022.85
$ 3,379.00
$ 2,727.60
$ 3,068.55
$ 4,091.40
$ 1,520.55
$ 1,599.80
$ 2,045.70
$ 79.99
$ 399.95
$ 506.85
$ 719.91
$ 675.80
$ 879.89
$ 2,534.25
$ 2,727.60
$ 4,091.40
$ 1,363.80
$ 681.90
$ 2,534.25
$ 79.99
Page 89
HOME Furniture Sales - 2010 and 2011
$ 14,399.10
$ 3,379.00
$ 675.80
$ 3,750.45
$ 340.95
$ 2,386.65
$ 5,599.65
$ 6,399.60
$ 1,279.84
$ 2,703.20
$ 1,013.70
$ 11,999.25
$ 3,750.45
$ 1,013.70
$ 1,858.45
$ 5,599.65
$ 168.95
$ 2,534.25
$ 959.88
$ 2,196.35
$ 340.95
$ 5,114.25
$ 4,799.70
$ 4,432.35
$ 2,534.25
$ 4,091.40
$ 681.90
$ 159.98
$ 639.92
$ 3,409.50
$ 2,399.85
$ 1,119.86
$ 2,727.60
$ 7,999.50
$ 11,999.25
$ 3,750.45
$ 799.90
$ 1,858.45
$ 1,599.90
Page 90
HOME Furniture Sales - 2010 and 2011
$ 5,114.25
$ 8,799.45
$ 5,796.15
$ 2,727.60
$ 1,520.55
$ 159.98
$ 11,999.25
$ 675.80
$ 5,114.25
$ 2,196.35
$ 639.92
$ 79.99
$ 2,196.35
$ 4,432.35
$ 4,091.40
$ 3,068.55
$ 1,013.70
$ 4,773.30
$ 239.97
$ 4,799.70
$ 79.99
$ 2,365.30
$ 3,750.45
$ 2,386.65
$ 8,799.45
$ 1,182.65
$ 2,365.30
$ 681.90
$ 5,114.25
$ 2,386.65
$ 3,199.80
$ 2,045.70
$ 239.97
$ 6,478.05
$ 10,399.35
$ 3,750.45
$ 2,045.70
$ 1,022.85
$ 479.94
Page 91
HOME Furniture Sales - 2010 and 2011
$ 1,351.60
$ 3,750.45
$ 3,750.45
$ 4,091.40
$ 10,399.35
$ 1,351.60
$ 681.90
$ 159.98
$ 4,091.40
$ 4,432.35
$ 7,199.55
$ 3,750.45
$ 6,399.60
$ 1,363.80
$ 1,363.80
$ 2,727.60
$ 1,439.82
$ 719.91
$ 79.99
$ 7,999.50
$ 6,137.10
$ 1,363.80
$ 1,520.55
$ 1,363.80
$ 5,599.65
$ 2,045.70
$ 2,365.30
$ 719.91
$ 3,409.50
$ 4,432.35
$ 9,599.40
$ 1,363.80
$ 2,045.70
$ 159.98
$ 2,534.25
$ 1,520.55
$ 1,363.80
$ 3,409.50
$ 3,409.50
Page 92
HOME Furniture Sales - 2010 and 2011
$ 1,363.80
$ 2,045.70
$ 2,045.70
$ 2,386.65
$ 1,351.60
$ 5,114.25
$ 1,363.80
$ 4,091.40
$ 7,199.55
$ 4,091.40
$ 10,399.35
$ 559.93
$ 168.95
$ 559.93
$ 2,027.40
$ 3,999.75
$ 681.90
$ 11,199.30
$ 719.91
$ 7,999.50
$ 6,399.60
$ 8,799.45
$ 479.94
$ 7,199.55
$ 1,363.80
$ 15,999.00
$ 168.95
$ 3,409.50
$ 340.95
$ 1,182.65
$ 879.89
$ 3,068.55
$ 559.93
$ 506.85
$ 3,409.50
$ 639.92
$ 681.90
$ 2,727.60
$ 2,365.30
Page 93
HOME Furniture Sales - 2010 and 2011
$ 799.90
$ 1,704.75
$ 1,199.85
$ 4,091.40
$ 337.90
$ 3,750.45
$ 11,199.30
$ 1,359.83
$ 2,727.60
$ 10,399.35
$ 2,727.60
$ 2,196.35
$ 1,013.70
$ 2,386.65
$ 159.98
$ 5,599.65
$ 2,365.30
$ 2,027.40
$ 2,196.35
$ 3,409.50
$ 15,999.00
$ 1,704.75
$ 3,199.80
$ 1,599.90
$ 159.98
$ 2,872.15
$ 2,196.35
$ 3,068.55
$ 6,399.60
$ 6,819.00
$ 9,599.40
$ 3,068.55
$ 239.97
$ 2,365.30
$ 7,999.50
$ 675.80
$ 681.90
$ 1,013.70
$ 2,386.65
Page 94
HOME Furniture Sales - 2010 and 2011
$ 2,399.85
$ 2,727.60
$ 3,068.55
$ 8,799.45
$ 3,750.45
$ 799.95
$ 879.89
$ 879.89
$ 1,022.85
$ 799.95
$ 340.95
$ 2,386.65
$ 9,599.40
$ 15,199.05
$ 12,799.20
$ 13,599.15
$ 6,399.60
$ 239.97
$ 1,199.85
$ 2,196.35
$ 506.85
$ 479.94
$ 1,704.75
$ 5,114.25
$ 681.90
$ 319.96
$ 3,068.55
$ 639.92
$ 7,999.50
$ 319.96
$ 4,432.35
$ 1,351.60
$ 799.90
$ 2,386.65
$ 1,199.85
$ 506.85
$ 239.97
$ 2,872.15
$ 1,119.86
Page 95
HOME Furniture Sales - 2010 and 2011
$ 3,999.75
$ 2,045.70
$ 3,068.55
$ 2,045.70
$ 5,599.65
$ 675.80
$ 2,196.35
$ 639.92
$ 959.88
$ 239.97
$ 1,199.85
$ 675.80
$ 959.88
$ 681.90
$ 1,704.75
$ 1,022.85
$ 239.97
$ 337.90
$ 337.90
$ 159.98
$ 2,045.70
$ 2,872.15
$ 7,999.50
$ 4,773.30
$ 3,068.55
$ 799.90
$ 639.92
$ 719.91
$ 5,599.65
$ 3,999.75
$ 2,727.60
$ 3,409.50
$ 844.75
$ 3,409.50
$ 239.97
$ 5,455.20
$ 639.92
$ 1,704.75
$ 4,432.35
Page 96
HOME Furniture Sales - 2010 and 2011
$ 1,039.87
$ 3,750.45
$ 9,599.40
$ 79.99
$ 1,351.60
$ 2,386.65
$ 12,799.20
$ 844.75
$ 639.92
$ 3,068.55
$ 2,727.60
$ 1,022.85
$ 5,114.25
$ 10,399.35
$ 559.93
$ 340.95
$ 1,039.87
$ 337.90
$ 340.95
$ 340.95
$ 639.92
$ 7,999.50
$ 1,199.85
$ 2,196.35
$ 2,027.40
$ 1,704.75
$ 2,386.65
$ 1,704.75
$ 3,409.50
$ 559.93
$ 10,399.35
$ 506.85
$ 2,386.65
$ 3,068.55
$ 159.98
$ 168.95
$ 4,773.30
$ 1,013.70
$ 2,534.25
Page 97
HOME Furniture Sales - 2010 and 2011
$ 2,727.60
$ 559.93
$ 4,432.35
$ 1,199.85
$ 79.99
$ 3,379.00
$ 4,432.35
$ 7,199.55
$ 2,727.60
$ 3,379.00
$ 2,045.70
$ 2,045.70
$ 1,013.70
$ 15,199.05
$ 3,409.50
$ 1,013.70
$ 559.93
$ 4,432.35
$ 1,689.50
$ 11,999.25
$ 1,022.85
$ 1,689.50
$ 8,799.45
$ 3,199.80
$ 879.89
$ 3,068.55
$ 7,199.55
$ 1,519.81
$ 11,199.30
$ 168.95
$ 168.95
$ 4,091.40
$ 1,199.85
$ 1,013.70
$ 11,999.25
$ 2,365.30
$ 340.95
$ 2,027.40
$ 1,351.60
Page 98
HOME Furniture Sales - 2010 and 2011
$ 1,689.50
$ 1,363.80
$ 340.95
$ 2,399.85
$ 2,727.60
$ 8,799.45
$ 2,045.70
$ 340.95
$ 6,137.10
$ 168.95
$ 5,455.20
$ 3,041.10
$ 639.92
$ 10,399.35
$ 3,999.75
$ 337.90
$ 2,196.35
$ 6,399.60
$ 5,599.65
$ 3,750.45
$ 3,750.45
$ 10,399.35
$ 79.99
$ 2,727.60
$ 1,599.90
$ 5,796.15
$ 1,182.65
$ 2,045.70
$ 1,520.55
$ 1,520.55
$ 3,409.50
$ 79.99
$ 2,196.35
$ 799.95
$ 5,599.65
$ 3,409.50
$ 1,013.70
$ 681.90
$ 4,432.35
Page 99
HOME Furniture Sales - 2010 and 2011
$ 1,022.85
$ 1,351.60
$ 15,199.05
$ 959.88
$ 2,399.85
$ 506.85
$ 506.85
$ 2,386.65
$ 7,999.50
$ 799.95
$ 2,727.60
$ 7,999.50
$ 3,409.50
$ 3,409.50
$ 4,799.70
$ 168.95
$ 14,399.10
$ 681.90
$ 3,068.55
$ 11,999.25
$ 3,068.55
$ 4,432.35
$ 399.95
$ 4,432.35
$ 4,091.40
$ 2,534.25
$ 2,386.65
$ 3,999.75
$ 11,199.30
$ 1,199.85
$ 3,750.45
$ 2,027.40
$ 3,750.45
$ 1,013.70
$ 4,773.30
$ 4,432.35
$ 1,013.70
$ 675.80
$ 3,750.45
Page 100
HOME Furniture Sales - 2010 and 2011
$ 1,182.65
$ 1,704.75
$ 844.75
$ 2,727.60
$ 4,091.40
$ 4,091.40
$ 2,399.85
$ 5,114.25
$ 559.93
$ 6,819.00
$ 7,199.55
$ 506.85
$ 6,137.10
$ 4,091.40
$ 5,114.25
$ 879.89
$ 1,351.60
$ 4,773.30
Page 101
HOME Furniture Sales - 2010 and 2011
Page 102
HOME Furniture Sales - 2010 and 2011
Total Result
104580.05
51022.9
47981.8
68762.65
45594.3
14398.2
17117.86
41914.76
140812.35
123082.95
79782.3
134675.25
434372.85
165589.65
183188.55
559965
225708.9
103648.8
96147.9
193318.65
2831665.67
Page 103
HOME Furniture Sales - 2010 and 2011
Arnold, Cole
Byrd, Asa
Christensen, Jill
Kelly, Icelita
Leon, Emily
Livingston, Lynette
Lucas, John
Maynard, Susan
McCullough, Scott
Norman, Rita
Owen, Robert
Vaughn, Harlon
Total
Page 104
HOME Furniture Sales - 2010 and 2011
Page 105
2013 Report
(2013 - Thousands of Dollars)
Jan Feb Mar Apr May Jun
Sales $ 120.00 $ 180.00 $ 260.00 $ 240.00 $ 300.00 $ 500.00
Expenses 100.00 130.00 120.00 220.00 260.00 350.00
Profits 20.00 50.00 140.00 20.00 40.00 150.00
YTD Profits $ 20.00 $ 70.00 $ 210.00 $ 230.00 $ 270.00 $ 420.00
Total Average
$ 1,600.00 $ 266.67
1,180.00 196.67
420.00 70.00
316.7% 33.0%
650.0% 49.6%
250.0% 28.5%
1.4
3.8
2.8