excelsheet.xlsm - Sales Category Superheroes Villans...

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Sales Category Q1 Sales Q2 Sales Q3 Sales Q4 Sales Superheroes $ 900,000.00 $ 860,000.00 $ 880,000.00 $ 980,000.00 Villans $ 450,000.00 $ 520,000.00 $ 460,000.00 $ 650,000.00 Soldiers $ 600,000.00 $ 450,000.00 $ 400,000.00 $ 700,000.00 Fashion $ 750,000.00 $ 850,000.00 $ 600,000.00 $ 720,000.00 Monster $ 1,200,000.00 $ 1,000,000.00 $ 1,005,000.00 $ 950,000.00 Total $ 3,900,000.00 $ 3,680,000.00 $ 3,345,000.00 $ 4,000,000.00 Costs Category Q1 Q2 Q3 Q4 Salaries $ 450,000.00 $ 450,000.00 $ 450,000.00 $ 450,000.00 Materials $ 90,000.00 $ 95,000.00 $ 97,000.00 $ 98,000.00 General Office $ 300,000.00 $ 300,000.00 $ 300,000.00 $ 300,000.00 Contract Labour $ 750,000.00 $ 750,000.00 $ 750,000.00 $ 750,000.00 Marketing $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 Royalties $ 2,590,000.00 $ 2,595,000.00 $ 2,597,000.00 $ 2,598,000.00 Total
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Annual Sales Total $ 14,925,000.00 Annual Costs Total $ 10,380,000.00 Net Revenue $ 2,590,000.00
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Sales Category Q1 Sales Q2 Sales Q3 Sales Q4 Sales Sports Equipments $ 20,000.00 $ 80,000.00 $ 120,000.00 $ 90,000.00 Pool equipments $ 5,000.00 $ 75,000.00 $ 300,000.00 $ 65,000.00 Total $ 25,000.00 $ 155,000.00 $ 420,000.00 $ 155,000.00 Costs Category Q1 Q2 Q3 Q4 Salaries $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 75,000.00 Materials $ 90,000.00 $ 95,000.00 $ 97,000.00 $ 98,000.00 General Office $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 Marketing $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 Total $ 285,000.00 $ 290,000.00 $ 292,000.00 $ 293,000.00
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Annual Sales Total $ 755,000.00 Annual Costs Total $ 1,160,000.00 Net Revenue $ -405,000.00
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Sales Category Subcategory Q1 Sales Q2 Sales Q3 Sales Q4 Sales CCG $ 900,000.00 $ 860,000.00 $ 880,000.00 $ 980,000.00 Boardgames Under 12 $ 450,000.00 $ 520,000.00 $ 460,000.00 $ 650,000.00 12 to 16 $ 600,000.00 $ 450,000.00 $ 400,000.00 $ 700,000.00 Adult $ 750,000.00 $ 850,000.00 $ 600,000.00 $ 720,000.00 LCG $ 1,200,000.00 $ 1,000,000.00 $ 1,050,000.00 $ 950,000.00 Puzzles $ 200,000.00 $ 250,000.00 $ 150,000.00 $ 220,000.00 Total $ 4,100,000.00 $ 3,930,000.00 $ 3,540,000.00 $ 4,220,000.00 Costs Category Column1 Q1 Q2 Q3 Q4 Salaries $ 450,000.00 $ 450,000.00 $ 450,000.00 $ 450,000.00 Materials $ 90,000.00 $ 95,000.00 $ 97,000.00 $ 98,000.00 General Office $ 300,000.00 $ 300,000.00 $ 300,000.00 $ 300,000.00 Contract Labour $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 Marketing $ 600,000.00 $ 600,000.00 $ 600,000.00 $ 600,000.00 Royalties $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 Total $ 2,940,000.00 $ 2,945,000.00 $ 2,947,000.00 $ 2,948,000.00
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Annual Sales Total $ 15,790,000.00 Annual Costs Total $ 11,780,000.00 Net Revenue $ 4,010,000.00
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Tailspin Toys Annual Report Upcoming Products Title Web page Beyond the Depths - Pirates LCG Expansion Double Twist Magic SkateBoard Financials Product category Gross Sales Costs Profit Games $ 15,790,000.00 $ 11,780,000.00 $ 15,790,000.00 Outdoor Toys $ 755,000.00 $ 1,160,000.00 $ -405,000.00 Action Figures $ 14,970,000.00 $ 12,380,000.00 $ 2,590,000.00 Total $ 31,515,000.00 $ 25,320,000.00 $ 17,975,000.00 Games Outdoor Toys Action Figures $-2,000,000.00 $- $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00 $14,000,000.00 $16,000,000.00 $18,000,000.00 Product Sales and Revenue Gross Sales Costs Profit Comments
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Expected Release date 26/Jan 18/Feb Comments New venture
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Number Of Attendees Doner Name Prehistoric Discoveries Robotics For Kids Gala Under The Stars Neville Burdon 0 5 1 Daniel P. Taylor 2 2 5 Sahi Bassli 0 6 4 Charles Fitzgerald 5 8 5 David Hamilton 0 5 2 Katherine berger 1 2 3 Jill A. williams 4 0 2 Pavel Berks 5 0 0 Paula J Flanders 6 5 0 Frank lee 3 6 3 Caim Sawyer 0 5 2 Vasco Veiga 2 2 1 Christian Kemp 2 0 0 Suzana de Canuto 3 2 2 Paul Komosinkski 2 6 3 Brian Clark 3 5 1 Betsy Stadick 2 2 0 Scott Seely 3 2 2 Mark Lee 2 0 3 Susan W. Eaton 5 2 1 JanethEsteves 4 3 3 James Hendergart 2 0 2 Iris Rogers 3 2 0 Jesus Hernandez 3 1 1 Molly Clark 3 0 3 Taylor Maxwell 3 2 0 Gustavo achong 2 5 2 Nancy Buchanan 5 0 6 Daneil Weisman 2 0 3 Kim Abercrombie 0 2 2 Brian Richard Goldstein 0 5 0 Dave Barnett 3 0 3 Frank Zhang 5 0 5 Hans gufler 2 2 0 Michael Ovensen 3 3 3 Hao Chen 2 6 1 Heide Ring Jensen 0 5 0 Scott A. Colvin 0 3 3 Tanja Plate 3 0 5 Sofia Ferreira 5 4 6 Ester Valle 6 2 0 Brian Hodges 3 3 1 Peter Conelly 3 5 3 Gail A. Erickson 0 6 5 Craig Dewer 2 2 4 Steve Schmidt 3 0 6
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Pateicia Doyle 0 3 2 Kari Hensien 0 2 3 Ryan Danner 5 0 0 Stephanie Bourne 5 0 1 Aaron Con 3 2 6 Mark Bebbington 6 5 3 Lee Oliver 5 2 3 Richard Lum 2 0 2 Geoff Grisso 4 2 3 Tony MadiGan 3 4 2 Total 150 146 132
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Top 5 Doners of The Year
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First Name Last Name Address City State Zip Code Work Phone Neville Burdon 98 Washington Blvd St. Louis MO 64044 Daniel P. Taylor 45 Pine Rd. St. Louis MO 64044 (801) 555-8433 Sahi Bassli 234 Main St. St. Louis MO 64030 (801) 555-1026 Charles Fitzgerald 987 Spruce Blvd. Ballwin MO 60063 David Hamilton 76 College Drive St. Louis MO 64031 (801) 555-1393 Katherine berger Stevens Creek St. Louis MO 64045 (801) 555-1394 Jill A. williams Eml St.
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