XYZ Marketing

Revenue projected for 6 months

REVENUES Jan Feb Mar Apr May

Blue Mugs 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

Red Mugs 1,000.00 2,000.00 4,000.00 8,000.00 16,000.00
Less: Sales Discount 1,100.00 1,200.00 1,400.00 1,800.00 2,600.00
Gross Sales 9,900.00 10,800.00 12,600.00 16,200.00 23,400.00

EXPENSES
Salaries 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Office Rent 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Telephone, aircon, utilities 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Miscellaneous 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
TOTAL EXPENSES 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00

Gross Profit (4,600.00) (3,700.00) (1,900.00) 1,700.00 8,900.00

 MARZAN, CRISTAL CIELO C.

June TOTAL

10,000.00 60,000.00
32,000.00 63,000.00
4,200.00 12,300.00
37,800.00 110,700.00

10,000.00 60,000.00
1,000.00 6,000.00
1,500.00 9,000.00
2,000.00 12,000.00
14,500.00 87,000.00

23,300.00 23,700.00