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Working Together Data and General Layout
                     Qtr 1                  Qtr 2                Qtr 3                Qtr 4
Total Net Revenue            $18,645,830.00       $17,993,225.95       $19,578,121.50       $19,345,048.63
Cost of Goods Sold            $7,924,477.75        $9,155,102.53        $9,695,831.60       $10,022,133.63
Gross Margin                 $10,721,352.25        $8,838,123.42        $9,882,289.90        $9,322,915.00

Assumptions
Qtr 1 Revenue                $18,645,830.00
Qrt Growth Rate                       0.00%               -3.50%                5.00%               3.75%
Qtr Cost Rate                         42.5%               46.00%               52.00%              53.75%
Extra                                 2.90%                3.10%                4.95%               2.50%
Total
        $75,562,226.08
        $36,797,545.51
        $38,764,680.57
Working Together Data and General Layout



                                                  $10,721,352.25


$8,838,123.42




                                                                   Column B
                                                                   Column C
                                                                   Column D
                                                                   Column E




    $9,882,289.90                                 $9,322,915.00

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Cases And Places 5

  • 1. Working Together Data and General Layout Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Net Revenue $18,645,830.00 $17,993,225.95 $19,578,121.50 $19,345,048.63 Cost of Goods Sold $7,924,477.75 $9,155,102.53 $9,695,831.60 $10,022,133.63 Gross Margin $10,721,352.25 $8,838,123.42 $9,882,289.90 $9,322,915.00 Assumptions Qtr 1 Revenue $18,645,830.00 Qrt Growth Rate 0.00% -3.50% 5.00% 3.75% Qtr Cost Rate 42.5% 46.00% 52.00% 53.75% Extra 2.90% 3.10% 4.95% 2.50%
  • 2. Total $75,562,226.08 $36,797,545.51 $38,764,680.57
  • 3. Working Together Data and General Layout $10,721,352.25 $8,838,123.42 Column B Column C Column D Column E $9,882,289.90 $9,322,915.00