Sales report Bar graph

Office and School Supplies Projected Budget

Sales for week For the First Quarter
Category Mon Tue Wed Thu Fri Sat Sun January
Paper 100 120 150 125 133 100 89 Income
Pen 50 60 120 110 105 95 85 Books 100,00
Pencil 70 60 80 85 85 80 75 Software 150,000
Folder 60 65 85 70 75 70 66 Hardware 150,000
Crayons 40 50 70 85 80 60 50 Total Income: 400,000
Glue 35 55 70 90 75 65 55
Bond paper 150 120 130 135 133 100 80 Expenses
Payroll 75,000
Delivery 50,000
Supplies 50,000
Total Expenses: 175,000

Projected Budge
First Quarter
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January February March

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Projected Budget Computer Accessories Shop
For the First Quarter Sales for the First Quarter
February March Totals Category January February March Totals

150,000 200,000 450,000 LCD Monitor 595,500 547,300 457,700 1,600,500

200,000 150,000 500,000 Mouse 439,500 434,100 576,800 1,450,400
75,000 100,000 325,000 Speaker 834,000 865,400 896,400 2,595,800
425,000 450,000 1,275,000 Keyboard 867,900 877,800 875,400 2,621,100
System Unit 999,845 990,987 999,985 2,990,817

75,000 75,000 225,000

50,000 50,000 150,000 Compute Accesories Shop
50,000 50,000 150,000 Sales for the First Quarter
175,000 175,000 525,000

Projected Budget
First Quarter

LCD Monitor Mouse

Speaker Keyboard System Unit

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nuary February March Totals

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