CATEGORY / SALES Previous Quarter This quarter

Children's Fiction $14,267.00 $13,359.00

Teenage Fiction* $15,608.00 $16,857.00
General Fiction* $21,182.00 $21,591.00
Science Fiction and Fantasy $10,558.00 $9,029.00
Romance* $11,393.00 $12,603.00
True Crime and Thriller $10,609.00 $9,922.00
Classics $7,371.00 $7,108.00
Total Sales $90,988.00 $90,469.00
EXPENSES
Advertising $2,000.00 $2,000.00
Interest Paid $734.00 $754.00
Office Supplies** $1,859.00 $1,708.00
Rent $7,500.00 $7,500.00
Salaries** $24,897.00 $21,898.00
Taxes and Licences** $3,152.00 $25.00
Telephone $621.00 $647.00
Utilities** $1,898.00 $1,436.00
Total Expenses $42,661.00 $35,968.00

NET INCOME 48,327.00 54,501.00

*book categories where

current sales are greater
than previous sales

** expenses that are less

this quarter, compared
to the previous quarter
CATEGORY / SALES Percentage of sales for current quarter
Children's Fiction 14.77%
Teenage Fiction* 18.63%
General Fiction* 23.87%
Science Fiction and Fantasy 9.98%
Romance* 13.93%
True Crime and Thriller 10.97%
Classics 7.86%
Total Sales

*book categories where

current sales are greater
than previous sales
Difference between this and previous quarter
($908.00)
$1,249.00
$409.00
($1,529.00)
$1,210.00
($687.00)
($263.00)
($519.00)