Excel Day Wise Practice

Account Businees Unit Currency Year
Sales Software USD 2012

Cost of Goods Sold Software USD 2012
Commissions Expense Software USD 2012
Payroll Expense Software USD 2012
Travel & Entertainment Expense Software USD 2012
R&D Expense Software USD 2012
Consulting Expense Software USD 2012
Software/Hardware Expense Software USD 2012
Marketing Expense Software USD 2012
Sales Advertising USD 2012
Cost of Goods Sold Advertising USD 2012
Commissions Expense Advertising USD 2012
Payroll Expense Advertising USD 2012
Travel & Entertainment Expense Advertising USD 2012
R&D Expense Advertising USD 2012
Consulting Expense Advertising USD 2012
Software/Hardware Expense Advertising USD 2012
Marketing Expense Advertising USD 2012
Sales Hardware USD 2012
Cost of Goods Sold Hardware USD 2012
Commissions Expense Hardware USD 2012
Payroll Expense Hardware USD 2012
Travel & Entertainment Expense Hardware USD 2012
R&D Expense Hardware USD 2012
Consulting Expense Hardware USD 2012
Software/Hardware Expense Hardware USD 2012
Marketing Expense Hardware USD 2012
Account Scenario Jan Feb
Sales Actuals $90,924,002 $82,606,134
Cost of Goods Sold Actuals ($41,623,278) ($40,464,347)
Commissions Expense Actuals ($4,454,359) ($3,386,032)
Payroll Expense Actuals ($9,901,680) ($9,871,172)
Travel & Entertainment Expense Actuals ($951,255) ($838,985)
R&D Expense Actuals ($4,094,116) ($3,599,297)
Consulting Expense Actuals ($5,261,471) ($4,215,309)
Software/Hardware Expense Actuals ($7,549,491) ($6,744,180)
Marketing Expense Actuals ($1,865,763) ($2,004,386)
Sales Actuals $20,003,280 $24,781,840
Commissions Expense Actuals ($941,821) ($1,002,323)
R&D Expense Actuals ($977,169) ($1,029,549)
Marketing Expense Actuals ($477,650) ($500,810)
Sales Actuals $32,732,641 $30,564,270
Sales Actuals $62,935,397 $53,925,189
Sales Actuals $15,104,495 $15,638,305
Commissions Expense Actuals ($744,189) ($684,446)
R&D Expense Actuals ($741,256) ($734,801)
Consulting Expense Actuals ($938,436) ($936,828)
Sales Actuals $19,509,973 $17,256,060
Consulting Expense Actuals ($985,386) ($1,024,168)
Sales Actuals $73,003,216 $67,583,964
Sales Actuals $18,250,804 $14,868,472
Consulting Expense Actuals ($1,101,772) ($896,778)
Sales Actuals $25,551,126 $27,033,586
Sales Actuals $56,564,696 $53,003,500
Sales Actuals $13,575,527 $13,250,875
Sales Actuals $16,969,409 $20,671,365
Sales Actuals $81,655,883 $83,561,516
Sales Actuals $20,413,971 $18,383,534
Sales Actuals $31,845,794 $30,082,146
Sales Actuals $90,594,765 $64,091,321
Travel & Entertainment Expense Actuals ($1,011,934) ($681,792)
Sales Actuals $21,742,744 $17,304,657
Sales Actuals $35,331,958 $24,354,702
Sales Actuals $66,435,319 $60,115,140
Sales Actuals $16,608,830 $16,832,239
Consulting Expense Actuals ($878,445) ($1,015,003)
Sales Actuals $22,588,008 $21,641,450
Commissions Expense Actuals ($1,109,715) ($990,616)
Sales Actuals $93,925,775 $74,821,680
Travel & Entertainment Expense Actuals ($1,013,731) ($791,949)
Sales Actuals $20,663,671 $20,950,070
Sales Actuals $34,752,537 $24,691,154
Sales Actuals $71,093,649 $69,761,443
Sales Actuals $19,906,222 $18,137,975
Sales Actuals $23,460,904 $23,718,891
R&D Expense Actuals ($1,079,788) ($967,463)
Sales Actuals $59,639,063 $63,214,286
Sales Actuals $11,927,813 $13,275,000
Software/Hardware Expense Actuals ($850,624) ($1,078,967)
Sales Actuals $22,066,453 $20,860,714
Sales Actuals $78,338,286 $58,034,151
Sales Actuals $19,584,572 $14,508,538
Sales Actuals $30,551,932 $19,731,611
R&D Expense Actuals ($1,468,744) ($973,887)
Sales Budget $89,862,727 $99,687,807
Cost of Goods Sold Budget ($39,040,130) ($39,921,367)
Commissions Expense Budget ($4,014,208) ($4,730,507)
Payroll Expense Budget ($11,164,524) ($11,563,467)
Travel & Entertainment Expense Budget ($903,966) ($1,205,019)
R&D Expense Budget ($3,929,016) ($4,147,710)
Consulting Expense Budget ($5,487,234) ($6,089,746)
Software/Hardware Expense Budget ($7,158,940) ($7,286,160)
Marketing Expense Budget ($1,991,503) ($2,443,588)
Sales Budget $23,364,309 $21,931,318
Commissions Expense Budget ($998,448) ($906,026)
Travel & Entertainment Expense Budget ($285,338) ($244,889)
Marketing Expense Budget ($566,582) ($505,261)
Sales Budget $33,249,209 $35,887,611
Commissions Expense Budget ($1,467,109) ($1,677,945)
Travel & Entertainment Expense Budget ($411,779) ($419,320)
Marketing Expense Budget ($750,337) ($885,959)
Sales Forecast $77,301,768 $72,875,628
Cost of Goods Sold Forecast ($35,752,342) ($31,441,278)
Commissions Expense Forecast ($3,428,824) ($3,228,713)
Payroll Expense Forecast ($7,928,112) ($9,106,177)
Travel & Entertainment Expense Forecast ($957,085) ($849,920)
R&D Expense Forecast ($3,438,085) ($3,285,329)
Consulting Expense Forecast ($3,969,897) ($4,380,494)
TIPS09 Select first row and colomn
Software/Hardware Expense ($5,877,577) ($5,737,846)
press Ctrl
Marketing Expense Forecast ($1,715,892) ($1,670,598)
Sales Forecast $17,006,389 $16,032,638
Commissions Expense Forecast ($803,688) ($739,259)
R&D Expense Forecast ($822,293) ($701,739)
Consulting Expense Forecast ($874,275) ($940,682)
Software/Hardware Expense Forecast ($1,299,408) ($1,217,903)
Marketing Expense Forecast ($388,830) ($382,107)
Sales Forecast $25,509,583 $27,692,739
Commissions Expense Forecast ($1,275,330) ($1,342,502)
R&D Expense Forecast ($1,063,042) ($1,383,994)
Consulting Expense Forecast ($1,440,304) ($1,476,449)
Software/Hardware Expense Forecast ($1,825,596) ($1,941,785)
Marketing Expense Forecast ($545,525) ($576,243)
Account Mar Apr May Jun
Sales $72,780,220 $52,943,701 $77,528,109 $96,384,524
Cost of Goods Sold ($30,806,326) ($21,412,962) ($37,047,252) ($44,819,597)
Commissions Expense ($3,389,705) ($2,149,257) ($3,168,079) ($4,417,624)
Payroll Expense ($8,459,696) ($6,303,408) ($8,493,573) ($11,082,494)
Travel & Entertainment Expense ($872,700) ($624,416) ($919,835) ($1,085,296)
R&D Expense ($3,213,050) ($2,466,394) ($3,350,416) ($3,973,250)
Consulting Expense ($3,781,799) ($2,788,120) ($4,656,777) ($5,399,647)
Software/Hardware Expense ($5,424,173) ($3,818,856) ($5,935,455) ($7,685,036)
Marketing Expense ($1,667,521) ($1,103,735) ($1,617,994) ($2,316,878)
Sales $15,283,846 $15,883,110 $19,382,027 $22,168,441
Commissions Expense ($746,736) ($764,074) ($808,144) ($1,061,422)
Payroll Expense ($1,679,239) ($1,918,713) ($2,215,557) ($2,480,892)
Travel & Entertainment Expense ($167,930) ($194,736) ($235,827) ($260,283)
R&D Expense ($674,412) ($792,920) ($900,465) ($993,534)
Consulting Expense ($934,063) ($937,518) ($1,139,418) ($1,356,373)
Marketing Expense ($350,137) ($390,161) ($444,748) ($502,205)
Sales $26,200,879 $19,589,169 $29,460,681 $36,626,119
Commissions Expense ($1,296,743) ($900,105) ($1,331,847) ($1,564,129)
Payroll Expense ($2,865,530) ($2,430,054) ($3,605,303) ($4,252,053)
R&D Expense ($1,094,520) ($937,432) ($1,284,439) ($1,598,284)
Sales $89,800,765 $73,182,364 $88,898,687 $56,531,656
Payroll Expense ($8,999,879) ($8,859,167) ($10,315,340) ($7,009,597)
Travel & Entertainment Expense ($1,090,282) ($779,994) ($1,061,114) ($574,730)
R&D Expense ($4,038,201) ($3,194,257) ($3,781,884) ($2,691,195)
Sales $26,940,230 $18,295,591 $24,002,645 $11,871,648
Commissions Expense ($1,135,391) ($740,206) ($1,056,537) ($587,577)
Payroll Expense ($3,339,938) ($2,236,128) ($2,909,989) ($1,461,544)
R&D Expense ($1,121,189) ($847,064) ($1,076,637) ($581,037)
Consulting Expense ($1,631,024) ($1,004,574) ($1,256,873) ($602,967)
Software/Hardware Expense ($2,176,367) ($1,388,676) ($1,972,095) ($935,781)
Sales $30,532,260 $29,272,946 $29,336,567 $20,351,396
Commissions Expense ($1,441,691) ($1,189,856) ($1,441,481) ($992,324)
Payroll Expense ($3,640,742) ($3,022,060) ($3,103,005) ($2,469,981)
R&D Expense ($1,397,111) ($1,424,616) ($1,408,363) ($988,295)
Sales $96,747,422 $54,707,115 $53,295,086 $73,831,265
Payroll Expense ($9,881,604) ($6,021,642) ($5,967,905) ($8,792,535)
Travel & Entertainment Expense ($1,084,164) ($547,555) ($657,107) ($785,991)
R&D Expense ($4,576,715) ($2,677,342) ($2,564,086) ($3,201,135)
Sales $28,056,752 $14,223,850 $13,323,772 $14,766,253
Commissions Expense ($1,122,338) ($683,326) ($609,325) ($684,846)
Payroll Expense ($3,285,627) ($1,508,088) ($1,391,093) ($1,775,032)
R&D Expense ($1,382,445) ($644,432) ($585,524) ($704,915)
Consulting Expense ($1,443,616) ($741,177) ($698,199) ($899,590)
Sales $35,796,546 $18,053,348 $17,054,428 $27,317,568
Commissions Expense ($1,629,789) ($758,301) ($754,325) ($1,304,916)
Payroll Expense ($3,680,507) ($2,237,785) ($2,017,248) ($2,969,483)
R&D Expense ($1,706,514) ($787,069) ($719,494) ($1,217,784)
Sales $57,123,654 $51,517,884 $86,240,365 $83,822,589
Payroll Expense ($7,021,257) ($6,051,373) ($10,773,242) ($9,081,939)
R&D Expense ($2,377,917) ($2,391,429) ($4,192,334) ($3,632,483)
Sales $12,567,204 $11,849,113 $17,248,073 $22,632,099
Commissions Expense ($551,830) ($577,052) ($788,385) ($946,266)
Payroll Expense ($1,515,316) ($1,374,790) ($1,918,417) ($2,647,780)
R&D Expense ($605,967) ($523,211) ($761,411) ($942,950)
Consulting Expense ($638,286) ($639,841) ($1,072,470) ($1,382,250)
Software/Hardware Expense ($966,784) ($928,678) ($1,460,786) ($1,852,892)
Sales $21,706,989 $16,485,723 $33,633,742 $25,985,003
Commissions Expense ($931,252) ($711,157) ($1,659,270) ($1,221,659)
Payroll Expense ($2,709,458) ($2,003,559) ($3,552,022) ($2,709,456)
R&D Expense ($965,808) ($689,206) ($1,499,915) ($1,141,605)
Consulting Expense ($1,136,471) ($873,995) ($1,914,496) ($1,546,855)
Sales $61,969,697 $63,610,791 $86,214,061 $90,524,362
Payroll Expense ($7,486,614) ($7,556,025) ($9,181,290) ($9,459,380)
R&D Expense ($2,921,017) ($2,963,375) ($4,130,479) ($3,623,041)
Sales $15,492,424 $16,538,806 $17,242,812 $26,252,065
Payroll Expense ($1,737,031) ($1,784,309) ($1,880,938) ($3,062,612)
R&D Expense ($710,782) ($775,323) ($798,120) ($1,110,337)
Consulting Expense ($892,572) ($1,033,128) ($1,048,111) ($1,490,618)
Sales $18,590,909 $19,719,345 $31,899,203 $28,967,796
Commissions Expense ($909,010) ($890,247) ($1,385,535) ($1,190,803)
Payroll Expense ($2,066,872) ($2,137,102) ($3,900,848) ($3,360,650)
R&D Expense ($843,964) ($793,282) ($1,336,026) ($1,175,987)
Sales $90,832,224 $90,566,899 $61,790,341 $89,637,185
Payroll Expense ($9,175,082) ($10,606,715) ($7,184,780) ($8,981,143)
Travel & Entertainment Expense ($964,632) ($1,071,676) ($618,377) ($935,846)
R&D Expense ($4,323,239) ($3,683,650) ($2,610,683) ($3,792,727)
Sales $23,616,378 $26,264,401 $14,211,778 $19,720,181
Commissions Expense ($1,156,017) ($1,160,645) ($583,037) ($890,851)
Payroll Expense ($2,684,124) ($2,725,657) ($1,725,315) ($2,308,388)
R&D Expense ($1,036,791) ($1,126,434) ($689,387) ($851,864)
Consulting Expense ($1,380,264) ($1,318,077) ($739,907) ($1,082,894)
Sales $33,607,923 $36,226,760 $22,862,426 $33,165,758
Payroll Expense ($4,114,440) ($4,458,834) ($2,464,577) ($3,718,795)
R&D Expense ($1,426,689) ($1,679,837) ($1,135,315) ($1,541,375)
Sales $90,236,987 $54,994,813 $77,231,074 $97,709,573
Payroll Expense ($10,628,214) ($6,468,370) ($8,682,088) ($11,568,082)
Travel & Entertainment Expense ($1,073,369) ($560,203) ($871,981) ($1,080,688)
R&D Expense ($3,735,439) ($2,501,090) ($3,836,860) ($4,417,304)
Sales $25,266,356 $10,998,963 $16,990,836 $25,404,489
Commissions Expense ($1,035,635) ($524,075) ($787,515) ($1,019,983)
Payroll Expense ($3,099,461) ($1,158,181) ($2,113,347) ($3,001,777)
R&D Expense ($1,228,124) ($506,867) ($775,835) ($1,025,959)
Consulting Expense ($1,544,184) ($624,903) ($981,395) ($1,409,322)
Software/Hardware Expense ($2,046,108) ($895,975) ($1,219,125) ($2,071,773)
Sales $27,071,096 $20,348,081 $30,120,119 $31,267,063
Payroll Expense ($2,965,661) ($2,283,610) ($3,049,013) ($3,229,385)
R&D Expense ($1,317,015) ($983,951) ($1,474,255) ($1,337,033)
Sales $85,600,673 $76,646,440 $79,863,817 $55,912,270
Payroll Expense ($9,830,922) ($8,236,178) ($9,111,360) ($5,732,127)
R&D Expense ($3,948,370) ($3,595,290) ($3,639,614) ($2,496,842)
Sales $25,680,202 $22,993,932 $16,771,402 $14,537,190
Commissions Expense ($1,050,172) ($1,007,411) ($685,653) ($720,826)
Payroll Expense ($2,851,891) ($2,338,942) ($1,988,754) ($1,512,300)
R&D Expense ($1,072,491) ($1,138,580) ($765,907) ($590,365)
Consulting Expense ($1,453,675) ($1,419,262) ($938,782) ($763,861)
Sales $25,680,202 $26,826,254 $27,952,336 $21,246,663
Payroll Expense ($2,798,525) ($3,154,983) ($3,444,409) ($2,213,428)
R&D Expense ($1,157,373) ($1,173,747) ($1,210,176) ($1,017,288)
Sales $67,749,499 $83,659,411 $50,706,283 $74,230,386
Payroll Expense ($7,322,344) ($9,801,852) ($5,175,406) ($9,241,021)
R&D Expense ($3,004,524) ($3,551,194) ($2,323,218) ($3,371,500)
Sales $19,647,355 $25,097,823 $10,648,319 $21,526,812
Commissions Expense ($921,681) ($1,085,414) ($463,729) ($1,036,334)
Payroll Expense ($2,428,629) ($2,973,881) ($1,174,690) ($2,393,657)
R&D Expense ($913,737) ($1,198,314) ($519,107) ($889,744)
Consulting Expense ($990,981) ($1,537,362) ($578,191) ($1,230,978)
Software/Hardware Expense ($1,682,587) ($2,080,797) ($912,271) ($1,790,551)
Sales $24,389,820 $26,771,012 $19,268,388 $25,238,331
Commissions Expense ($1,012,661) ($1,187,032) ($888,831) ($1,025,650)
Payroll Expense ($2,564,638) ($3,193,324) ($2,094,388) ($2,712,239)
R&D Expense ($1,074,051) ($1,258,729) ($829,188) ($1,219,308)
Consulting Expense ($1,329,954) ($1,342,208) ($968,525) ($1,551,135)
Sales $68,906,761 $89,830,559 $68,972,328 $59,933,044
Payroll Expense ($8,229,415) ($9,866,087) ($7,274,833) ($7,190,572)
R&D Expense ($2,866,789) ($4,414,681) ($3,351,655) ($2,840,401)
Sales $14,470,420 $24,254,251 $18,622,529 $14,383,931
Commissions Expense ($708,801) ($1,088,792) ($859,144) ($642,937)
Payroll Expense ($1,749,461) ($2,801,736) ($2,056,382) ($1,705,969)
R&D Expense ($625,462) ($1,052,988) ($890,043) ($712,398)
Consulting Expense ($899,514) ($1,234,506) ($1,078,382) ($795,168)
Sales $25,495,502 $35,932,224 $22,760,868 $22,774,557
Payroll Expense ($2,641,782) ($4,039,512) ($2,624,973) ($2,743,062)
R&D Expense ($1,031,427) ($1,571,161) ($1,047,047) ($915,792)
Sales $75,874,351 $87,725,417 $84,878,696 $73,990,027
Payroll Expense ($8,788,853) ($9,995,832) ($8,550,645) ($8,956,466)
Travel & Entertainment Expense ($827,626) ($971,146) ($1,009,775) ($865,150)
R&D Expense ($3,421,161) ($4,332,736) ($4,162,923) ($3,139,829)
Sales $17,451,101 $22,808,608 $21,219,674 $19,977,307
Payroll Expense ($2,117,096) ($2,790,604) ($2,540,908) ($2,325,558)
R&D Expense ($729,783) ($913,075) ($1,012,763) ($882,471)
Sales $24,279,792 $35,090,167 $26,312,396 $25,896,509
Payroll Expense ($2,595,976) ($3,778,056) ($3,167,287) ($2,947,517)
R&D Expense ($1,032,242) ($1,717,271) ($1,287,760) ($1,206,283)
Sales $99,378,570 $55,271,910 $83,758,431 $51,637,163
Payroll Expense ($10,590,962) ($6,628,891) ($10,201,147) ($6,336,226)
R&D Expense ($4,445,473) ($2,698,906) ($3,896,549) ($2,130,630)
Sales $19,875,714 $14,923,416 $20,102,023 $14,974,777
Payroll Expense ($2,131,212) ($1,590,327) ($2,085,973) ($1,703,752)
R&D Expense ($920,646) ($731,175) ($848,528) ($736,400)
Consulting Expense ($1,172,371) ($753,727) ($1,051,436) ($922,198)
Sales $29,813,571 $16,581,573 $25,127,529 $18,073,007
Payroll Expense ($3,287,314) ($1,955,247) ($2,711,290) ($1,836,954)
R&D Expense ($1,397,352) ($803,884) ($1,095,237) ($873,288)
Sales $55,895,001 $89,382,699 $71,319,509 $79,975,474
Payroll Expense ($6,946,518) ($9,674,499) ($8,601,910) ($9,397,456)
R&D Expense ($2,789,198) ($3,812,133) ($3,117,588) ($3,550,508)
Sales $14,532,700 $20,558,021 $16,403,487 $20,793,623
Payroll Expense ($1,648,504) ($2,569,037) ($1,934,072) ($2,504,228)
R&D Expense ($651,658) ($878,628) ($764,328) ($998,972)
Sales $21,799,050 $27,708,637 $22,822,243 $24,792,397
Payroll Expense ($2,456,071) ($2,810,593) ($2,589,351) ($2,491,701)
R&D Expense ($1,005,520) ($1,122,436) ($1,105,967) ($1,152,280)
Account Jul Aug Sep Oct
Sales $77,345,061 $98,290,873 $79,879,127 $95,373,403
Payroll Expense ($8,081,033) ($11,070,018) ($8,410,665) ($10,081,727)
Travel & Entertainment Expense ($818,602) ($1,040,585) ($803,190) ($1,158,623)
R&D Expense ($3,752,045) ($4,170,217) ($3,524,451) ($4,281,007)
Sales $18,562,815 $29,487,262 $23,164,947 $27,658,287
Commissions Expense ($808,354) ($1,421,840) ($950,267) ($1,278,394)
Payroll Expense ($2,182,363) ($3,410,389) ($2,427,536) ($3,305,300)
R&D Expense ($884,213) ($1,430,413) ($1,146,956) ($1,115,640)
Sales $23,976,969 $34,401,806 $29,555,277 $31,473,223
Payroll Expense ($2,644,538) ($4,099,242) ($3,376,769) ($3,479,104)
R&D Expense ($1,152,053) ($1,525,329) ($1,197,635) ($1,277,358)
Sales $81,928,853 $83,883,692 $90,835,513 $84,696,571
Payroll Expense ($9,729,627) ($9,388,096) ($9,421,268) ($9,764,483)
R&D Expense ($3,732,122) ($3,946,945) ($3,769,268) ($3,631,690)
Sales $23,759,367 $23,487,434 $20,892,168 $25,408,971
Payroll Expense ($2,630,917) ($2,736,210) ($2,555,554) ($2,554,023)
R&D Expense ($1,155,733) ($1,140,205) ($928,524) ($1,022,458)
Sales $28,675,099 $33,553,477 $34,517,495 $26,255,937
Payroll Expense ($3,153,289) ($3,620,396) ($4,017,528) ($2,657,392)
R&D Expense ($1,420,613) ($1,550,303) ($1,530,986) ($1,291,985)
Sales $60,633,129 $67,453,237 $98,780,894 $52,687,090
Payroll Expense ($6,362,428) ($7,854,754) ($10,736,101) ($6,185,030)
R&D Expense ($2,673,923) ($2,759,863) ($4,136,323) ($2,161,622)
Sales $16,977,276 $16,188,777 $29,634,268 $11,064,289
Commissions Expense ($753,131) ($685,580) ($1,414,587) ($442,590)
Payroll Expense ($2,004,898) ($1,838,656) ($3,448,390) ($1,361,565)
R&D Expense ($777,313) ($745,066) ($1,466,348) ($520,870)
Consulting Expense ($965,921) ($952,907) ($1,522,010) ($581,521)
Sales $18,796,270 $20,235,971 $32,597,695 $20,547,965
Payroll Expense ($1,933,361) ($2,483,806) ($3,462,148) ($2,092,959)
R&D Expense ($802,138) ($1,010,960) ($1,342,224) ($929,984)
Sales $99,534,990 $56,551,959 $75,595,351 $87,960,046
Payroll Expense ($10,994,327) ($6,548,834) ($7,861,085) ($9,613,130)
Travel & Entertainment Expense ($1,098,610) ($701,066) ($809,897) ($1,016,017)
R&D Expense ($3,981,861) ($2,692,169) ($3,621,911) ($3,866,225)
Sales $29,860,497 $11,875,911 $21,166,698 $21,110,411
Commissions Expense ($1,320,510) ($513,412) ($965,560) ($992,444)
Payroll Expense ($3,326,590) ($1,280,946) ($2,625,789) ($2,383,045)
R&D Expense ($1,259,315) ($593,077) ($932,114) ($888,540)
Software/Hardware Expense ($2,327,627) ($836,034) ($1,595,638) ($1,616,163)
Sales $30,855,847 $22,620,784 $30,238,140 $33,424,817
Payroll Expense ($3,252,981) ($2,779,126) ($3,172,400) ($3,896,025)
R&D Expense ($1,507,171) ($1,075,555) ($1,237,536) ($1,515,831)
Sales $96,670,862 $98,454,552 $87,844,733 $87,853,084
Payroll Expense ($9,844,151) ($11,206,389) ($9,392,546) ($10,596,859)
Travel & Entertainment Expense ($1,062,404) ($1,074,006) ($1,051,917) ($1,038,774)
R&D Expense ($4,437,334) ($4,585,982) ($3,983,309) ($3,581,303)
Sales $26,101,133 $26,582,729 $23,718,078 $24,598,864
Payroll Expense ($2,803,819) ($2,677,425) ($2,631,419) ($2,469,520)
R&D Expense ($1,084,014) ($1,222,396) ($1,026,824) ($1,130,889)
Sales $35,768,219 $34,459,093 $27,231,867 $29,870,049
Payroll Expense ($4,456,741) ($4,184,978) ($2,924,927) ($3,047,539)
R&D Expense ($1,479,244) ($1,546,344) ($1,131,760) ($1,471,727)
Sales $97,015,607 $57,860,421 $93,873,947 $56,762,897
Payroll Expense ($11,594,344) ($6,449,339) ($11,285,602) ($6,584,691)
R&D Expense ($4,293,112) ($2,846,435) ($4,283,488) ($2,423,797)
Sales $19,403,121 $15,043,709 $25,345,966 $11,352,579
Payroll Expense ($2,313,499) ($1,869,056) ($2,612,036) ($1,255,719)
R&D Expense ($847,534) ($648,186) ($1,181,485) ($521,786)
Sales $38,806,243 $17,358,126 $29,100,924 $19,299,385
Payroll Expense ($4,094,125) ($1,938,707) ($3,630,932) ($1,950,807)
R&D Expense ($1,814,752) ($836,674) ($1,253,636) ($853,717)
Sales $64,318,085 $79,972,600 $62,710,249 $73,998,780
Payroll Expense ($7,856,495) ($8,885,299) ($6,676,267) ($8,373,131)
R&D Expense ($2,616,145) ($3,898,946) ($2,650,136) ($3,476,472)
Sales $14,149,979 $23,991,780 $16,304,665 $19,979,671
Payroll Expense ($1,491,212) ($2,710,528) ($1,710,242) ($2,053,307)
R&D Expense ($702,957) ($989,842) ($748,322) ($838,544)
Consulting Expense ($769,986) ($1,360,544) ($823,428) ($1,191,494)
Sales $23,797,691 $28,790,136 $23,829,895 $25,899,573
Payroll Expense ($2,723,303) ($3,347,966) ($2,808,206) ($2,898,991)
R&D Expense ($1,172,106) ($1,205,747) ($1,043,533) ($1,076,071)
Sales $79,685,077 $75,122,784 $67,143,263 $86,159,862
Payroll Expense ($9,582,968) ($8,080,224) ($8,219,184) ($8,720,852)
R&D Expense ($3,301,698) ($3,520,724) ($2,763,529) ($4,269,633)
Sales $22,311,822 $15,775,785 $15,442,950 $18,093,571
Payroll Expense ($2,373,330) ($1,709,943) ($1,561,720) ($2,224,218)
R&D Expense ($926,585) ($715,140) ($691,264) ($778,336)
Consulting Expense ($1,141,341) ($909,348) ($801,672) ($1,077,622)
Sales $26,296,075 $23,288,063 $24,843,007 $31,017,550
Payroll Expense ($2,708,520) ($2,339,885) ($2,643,065) ($3,522,777)
R&D Expense ($1,201,326) ($964,366) ($1,145,590) ($1,406,101)
Sales $51,880,363 $58,898,540 $56,982,904 $67,960,764
Payroll Expense ($5,986,060) ($6,079,566) ($5,882,738) ($8,279,558)
R&D Expense ($2,449,904) ($2,845,127) ($2,572,883) ($3,307,355)
Sales $14,526,502 $16,491,591 $16,525,042 $13,592,153
Payroll Expense ($1,495,456) ($2,058,910) ($1,881,183) ($1,641,870)
R&D Expense ($625,608) ($818,157) ($764,727) ($613,550)
Consulting Expense ($824,107) ($991,865) ($928,975) ($794,276)
Sales $19,195,734 $20,614,489 $21,083,674 $24,465,875
Payroll Expense ($2,266,614) ($2,314,678) ($2,597,975) ($3,028,352)
R&D Expense ($868,457) ($1,002,976) ($929,444) ($984,727)
Sales $72,743,937 $88,182,249 $78,099,559 $53,303,092
Payroll Expense ($8,102,482) ($10,459,385) ($8,592,628) ($6,623,440)
R&D Expense ($3,326,958) ($3,812,188) ($3,316,582) ($2,454,320)
Sales $15,276,227 $25,572,852 $18,743,894 $14,391,835
Payroll Expense ($1,684,701) ($2,697,955) ($2,211,580) ($1,544,845)
R&D Expense ($638,422) ($1,178,248) ($765,041) ($607,327)
Consulting Expense ($921,206) ($1,355,263) ($1,118,497) ($885,131)
Sales $23,278,060 $32,627,432 $29,677,832 $15,990,928
Commissions Expense ($991,610) ($1,523,961) ($1,263,413) ($756,846)
Payroll Expense ($2,434,704) ($4,055,672) ($3,164,216) ($1,753,146)
R&D Expense ($1,130,410) ($1,332,285) ($1,469,427) ($750,448)
Consulting Expense ($1,366,474) ($1,706,626) ($1,557,322) ($802,577)
Sales $95,372,852 $83,104,256 $52,883,151 $61,528,451
Payroll Expense ($11,183,485) ($8,871,134) ($6,351,611) ($7,670,731)
R&D Expense ($4,315,056) ($3,425,707) ($2,305,237) ($2,579,902)
Sales $21,935,756 $24,931,277 $15,336,114 $13,536,259
Payroll Expense ($2,387,390) ($3,056,599) ($1,798,103) ($1,677,834)
R&D Expense ($1,093,311) ($1,137,735) ($686,706) ($582,618)
Consulting Expense ($1,285,049) ($1,518,350) ($866,477) ($705,238)
Sales $31,473,041 $27,424,404 $21,153,260 $24,611,380
Payroll Expense ($3,546,969) ($2,816,091) ($2,552,955) ($2,506,235)
R&D Expense ($1,470,777) ($1,246,641) ($1,025,992) ($1,104,742)
Sales $76,348,472 $66,086,281 $80,081,331 $83,886,832
Payroll Expense ($8,308,362) ($8,049,766) ($9,552,167) ($9,069,604)
Travel & Entertainment Expense ($766,242) ($750,665) ($951,950) ($1,022,303)
R&D Expense ($3,614,931) ($2,980,311) ($3,888,537) ($3,741,844)
Sales $15,269,694 $17,843,296 $20,821,146 $18,455,103
Payroll Expense ($1,695,552) ($1,788,917) ($2,327,015) ($2,071,414)
R&D Expense ($719,835) ($881,777) ($847,120) ($844,418)
Consulting Expense ($907,610) ($961,198) ($1,254,550) ($945,986)
Sales $25,958,480 $24,451,924 $24,024,399 $26,843,786
Payroll Expense ($2,798,464) ($2,507,986) ($2,646,561) ($2,872,300)
R&D Expense ($1,260,882) ($1,018,393) ($1,131,941) ($1,242,629)
Sales $69,313,842 $92,091,905 $83,500,769 $59,385,280
Payroll Expense ($8,541,402) ($11,276,422) ($9,209,392) ($7,076,763)
R&D Expense ($2,975,224) ($4,265,659) ($4,086,642) ($2,794,161)
Sales $16,635,322 $26,706,652 $16,700,154 $17,221,731
Payroll Expense ($1,924,690) ($3,011,577) ($1,750,792) ($1,993,161)
R&D Expense ($809,874) ($1,081,271) ($688,376) ($770,508)
Consulting Expense ($835,310) ($1,647,093) ($840,393) ($892,880)
Sales $24,952,983 $32,232,167 $30,895,285 $20,190,995
Commissions Expense ($1,199,747) ($1,548,433) ($1,366,025) ($817,271)
Payroll Expense ($3,020,040) ($3,652,709) ($3,270,893) ($2,030,059)
R&D Expense ($1,172,596) ($1,435,420) ($1,381,456) ($865,769)
Account Nov Dec
Sales $54,887,908 $82,703,597
Cost of Goods Sold ($26,929,424) ($34,233,473)
Commissions Expense ($2,455,561) ($3,646,726)
Payroll Expense ($6,300,578) ($9,099,438)
Travel & Entertainment Expense ($611,335) ($941,542)
R&D Expense ($2,727,155) ($3,711,633)
Consulting Expense ($2,908,553) ($4,664,773)
Marketing Expense ($1,365,202) ($1,696,008)
Sales $14,819,735 $18,194,791
Commissions Expense ($675,574) ($772,637)
Payroll Expense ($1,808,374) ($2,032,444)
R&D Expense ($638,663) ($822,644)
Consulting Expense ($752,770) ($1,078,181)
Marketing Expense ($308,776) ($393,674)
Sales $17,015,251 $31,427,367
Commissions Expense ($751,229) ($1,417,137)
Payroll Expense ($2,018,487) ($3,638,336)
R&D Expense ($816,086) ($1,391,966)
Sales $85,024,906 $53,288,399
Payroll Expense ($10,104,336) ($6,025,217)
R&D Expense ($3,939,592) ($2,301,656)
Sales $17,004,981 $10,657,680
Payroll Expense ($1,729,230) ($1,183,866)
R&D Expense ($732,828) ($507,909)
Consulting Expense ($1,029,014) ($547,052)
Software/Hardware Expense ($1,268,727) ($853,915)
Sales $30,608,966 $18,118,056
Account Nov Dec
Commissions Expense ($1,271,473) ($888,159)
Payroll Expense ($3,428,688) ($2,234,769)
R&D Expense ($1,244,998) ($880,628)
Sales $71,258,255 $83,507,400
Payroll Expense ($8,422,442) ($8,853,593)
R&D Expense ($2,908,571) ($3,459,881)
Sales $19,952,311 $20,041,776
Payroll Expense ($2,442,401) ($2,495,975)
R&D Expense ($799,241) ($926,859)
Sales $28,503,302 $33,402,960
Payroll Expense ($3,143,791) ($3,950,404)
R&D Expense ($1,347,763) ($1,538,947)
Sales $75,992,432 $87,753,553
Payroll Expense ($9,183,322) ($9,278,911)
R&D Expense ($3,114,375) ($3,960,801)
Sales $18,998,108 $20,183,317
Account Nov Dec
Payroll Expense ($2,237,769) ($2,381,177)
R&D Expense ($848,637) ($811,089)
Sales $28,877,124 $31,591,279
Payroll Expense ($3,318,030) ($3,813,684)
R&D Expense ($1,394,273) ($1,442,698)
Sales $51,372,015 $84,700,526
Payroll Expense ($6,122,880) ($9,147,690)
R&D Expense ($2,334,662) ($3,982,432)
Sales $12,843,004 $18,634,116
Payroll Expense ($1,439,108) ($2,142,808)
R&D Expense ($526,140) ($887,310)
Sales $16,952,765 $32,186,200
Payroll Expense ($1,933,137) ($3,711,354)
R&D Expense ($821,928) ($1,349,035)
Sales $74,155,238 $99,732,691
Account Nov Dec
Payroll Expense ($8,971,630) ($11,594,872)
Travel & Entertainment Expense ($863,683) ($1,014,103)
R&D Expense ($3,357,266) ($4,441,468)
Sales $19,280,362 $27,925,153
Payroll Expense ($2,164,141) ($3,382,499)
R&D Expense ($908,073) ($1,316,006)
Sales $26,695,886 $31,914,461
Payroll Expense ($2,705,544) ($3,793,540)
R&D Expense ($1,294,484) ($1,425,518)
Sales $82,673,488 $70,499,145
Payroll Expense ($8,920,804) ($8,578,713)
R&D Expense ($3,736,829) ($3,209,049)
Sales $23,148,577 $19,739,761
Payroll Expense ($2,397,887) ($2,075,965)
R&D Expense ($1,076,008) ($878,808)
Sales $33,069,395 $26,084,684
Payroll Expense ($3,824,182) ($3,110,761)
Account Nov Dec
R&D Expense ($1,635,486) ($1,206,801)
Sales $76,968,833 $69,967,979
Payroll Expense ($8,289,269) ($7,400,943)
R&D Expense ($3,402,942) ($3,029,013)
Sales $16,933,143 $14,693,276
Payroll Expense ($2,066,473) ($1,477,534)
R&D Expense ($702,619) ($644,524)
Consulting Expense ($899,513) ($770,599)
Sales $23,090,650 $22,389,753
Payroll Expense ($2,616,321) ($2,740,005)
R&D Expense ($1,094,642) ($1,115,642)
Sales $58,782,343 $65,096,491
Payroll Expense ($7,285,772) ($6,906,703)
R&D Expense ($2,605,638) ($2,647,248)
Sales $14,695,586 $13,019,298
Payroll Expense ($1,587,200) ($1,436,411)
Account Nov Dec
R&D Expense ($625,269) ($540,653)
Software/Hardware Expense ($1,099,874) ($971,165)
Sales $19,398,173 $23,434,737
Payroll Expense ($2,170,564) ($2,619,732)
R&D Expense ($895,091) ($998,052)
Sales $86,545,338 $71,448,927
Payroll Expense ($9,176,467) ($8,483,908)
Travel & Entertainment Expense ($1,007,342) ($861,790)
R&D Expense ($4,133,391) ($3,270,907)
Sales $22,501,788 $15,718,764
Payroll Expense ($2,647,562) ($1,932,499)
R&D Expense ($958,441) ($630,264)
Consulting Expense ($1,383,842) ($879,683)
Sales $32,021,775 $23,578,146
Payroll Expense ($3,557,338) ($2,534,072)
R&D Expense ($1,514,250) ($1,098,678)
Sales $91,089,451 $87,746,916
Payroll Expense ($9,827,555) ($9,599,585)
Travel & Entertainment Expense ($1,128,223) ($1,000,127)
R&D Expense ($4,086,474) ($4,146,068)
Account Nov Dec
Sales $26,415,941 $20,181,791
Payroll Expense ($3,256,778) ($2,424,353)
R&D Expense ($1,127,220) ($876,587)
Sales $30,059,519 $30,711,421
Payroll Expense ($3,473,277) ($3,338,330)
R&D Expense ($1,379,202) ($1,486,638)
Sales $95,750,606 $87,036,633
Payroll Expense ($11,039,826) ($9,218,680)
Travel & Entertainment Expense ($1,058,471) ($1,058,724)
R&D Expense ($4,366,391) ($3,894,310)
Sales $28,725,182 $23,499,891
Payroll Expense ($3,239,804) ($2,746,179)
R&D Expense ($1,401,315) ($1,079,897)
Sales $31,597,700 $34,814,653
Payroll Expense ($3,683,032) ($3,775,393)
R&D Expense ($1,414,584) ($1,678,509)
Account Nov Dec
Sales $65,641,609 $71,434,962
Payroll Expense ($8,202,915) ($8,508,411)
R&D Expense ($2,929,773) ($3,103,697)
Sales $18,379,651 $16,430,041
Payroll Expense ($1,924,696) ($2,012,016)
R&D Expense ($750,435) ($712,111)
Sales $19,692,483 $26,430,936
Payroll Expense ($2,371,946) ($3,263,794)
R&D Expense ($855,963) ($1,188,799)

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