name english physics total

u 65 67 132
r 56 78 134
t 78 45 123
t 89 67 156
y 97 67 164
e 67 67 134
u 56 45 101

Revenew projected for 6 months

REVENUES Jan Feb Mar Apr May Jun

Blue Mugs 10000 10000 10000 10000 10000 10000

Red Mugs 1000 2000 4000 8000 16000 32000
Less sells discounts 10% 1100 1200 1400 1800 2600 4200
Gross sells 12100 13200 15400 19800 28600 46200

EXPENSES
Salaries 8000 8000 8000 8000 8000 8000
Office rent 10000 10000 10000 10000 10000 10000
Telephone,aircon utilities 600 600 600 600 600 600
Miscellaneous 500 500 500 500 500 500
Total Expenses 19100 19100 19100 19100 19100 19100

Gross Profit -(7,000) -(5,900) -(3,700) 700 9,500 27,100

Cumulative profit(loss) -(7,000) -(12,900) -(16,600) -(15,900) -(6,400) 20,700

Total

60000
63000 70000
12300
60000
135300
50000

16000 40000
Blue Mugs
20000
30000 Red Mugs
1200
1000
20000
38200
10000
97,100
0
Jan Feb Mar Apr May Jun Total
117,800
name date age
shila 4/8/1998 24
mila 25/7/1992 #VALUE!
neela 18/10/2002 #VALUE!
tina 25/04/2006 #VALUE!
ayesha 30/09/1992 #VALUE!