ProductA

Sample Monthly Statement

Product A
Category Jan-95 Feb-95 Mar-95 Apr-95 May-95 Jun-95 Jul-95 Aug-95 Sep-95
1.0 Revenue 100 103 106 109 112 115 118 121 124
2.1 Cost of Sales 50 53 56 59 62 65 68 71 74
3.1 Expense Type 1 10 13 16 19 22 25 28 31 34
3.2 Expense Type 2 10 13 16 19 22 25 28 31 34
3.3 Expense Type 3 5 5 5 5 5 5 5 5 5
Banana 5 5 5 5 5 5 5 5 5

Page 1
 ProductA

Oct-95 Nov-95 Dec-95

127 130 133
77 80 83
37 40 43
37 40 43
5 5 5
5 5 5

Page 2
 ProductB

Sample Monthly Statement

Product B
Category Jan-95 Feb-95 Mar-95 Apr-95 May-95 Jun-95 Jul-95 Aug-95 Sep-95
1.0 Revenue 75 77 80 82 84 86 89 91 93
2.1 Cost of Sales 38 40 42 44 47 49 51 53 56
3.1 Expense Type 1 8 10 12 14 17 19 21 23 26
3.2 Expense Type 2 8 10 12 14 17 19 21 23 26
3.3 Expense Type 3 4 4 4 4 4 4 4 4 4

Page 3
 ProductB

Oct-95 Nov-95 Dec-95

95 98 100
58 60 62
28 30 32
28 30 32
4 4 4

Page 4
 ProductC

Sample Monthly Statement

Product C
Category Jan-95 Feb-95 Mar-95 Apr-95 May-95 Jun-95 Jul-95 Aug-95 Sep-95
1.0 Revenue 169 174 179 184 189 194 199 204 210
2.1 Cost of Sales 85 90 95 100 105 110 115 120 125
3.1 Expense Type 1 17 22 27 32 37 42 47 52 57
3.2 Expense Type 2 17 22 27 32 37 42 47 52 57
3.3 Expense Type 3 8 8 8 8 8 8 8 8 8
Apple 8 8 8 8 8 8 8 8 8
Lemon 8 8 8 8 8 8 8 8 8

Page 5
 ProductC

Oct-95 Nov-95 Dec-95

215 220 225
130 135 140
63 68 73
63 68 73
8 8 8
8 8 8
8 8 8

Page 6