BUS 402 week 4 assignment.docx - Company Name Amazon...

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Company Name: Amazon Operating Budget Q1 [Prior Quarter] Budget Projection Next Q Var +/- Var % R evenue Sales Revenue 51,042,000 58,340,000 7,298,000 14.3% Interest Income 80,000 106,000 26,000 32.5% Investment Income 80,000 95,000 15,000 18.8% Other Income 239,000 335,000 96,000 40.2% TOTAL INCOME 51,441,000 58,876,000 7,435,000 14.5% [Prior Quarter] Budget Projection Next Q Var +/- Var % Costs and Expenses Advertising 2,699,000 2,919,000 220,000 8.2% Health Insurance Installation/Repair of Equipment Inventory Purchases 13,840,000 13,969,000 129,000 0.9% Salaries 25,172,000 24,269,000 -903,000 -3.6%

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