Campus Clothiers - 17.00% January February March ome...

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Campus Clothiers Semiannual Projected Gross Margin, Expenses, and Operating Inco Sales  $3,383,909.82   $6,880,576.15   $9,742,702.37  Cost of Goods Sold 1319724.83 2683424.70 3799653.92 Gross Margin  $2,064,184.99   $4,197,151.45   $5,943,048.45  Expenses Bonus $0.00  $100,000.00  $100,000.00  Commission 109977.07 223618.72 316637.83 Marketing 304551.88 619251.85 876843.21 Research and Development 194574.81 395633.13 560205.39 Support, General, and Administrative 575264.67 1169697.95 1656259.40 Total Expenses  $1,184,368.44   $2,508,201.65   $3,509,945.83  Operating Income  $879,816.55   $1,688,949.80   $2,433,102.62  What-if Assumptions Bonus  $100,000.00  Commission 3.25% Margin 61.00% Marketing 9.00% Research and Development 5.75% Revenue for Bonus  $4,750,000  Support, General, and Administrative
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Unformatted text preview: 17.00% January February March ome 6/22/2009 $4,818,493.53 $4,566,722.63 $8,527,504.39 $37,919,908.89 1879212.48 1781021.83 3325726.71 14788764.47 $2,939,281.05 $2,785,700.80 $5,201,777.68 $23,131,144.42 $100,000.00 $0.00 $100,000.00 $400,000.00 156601.04 148418.49 277143.89 1232397.04 433664.42 411005.04 767475.40 3412791.80 277063.38 262586.55 490331.50 2180394.76 819143.90 776342.85 1449675.75 6446384.51 $1,786,472.74 $1,598,352.92 $3,084,626.54 $13,671,968.11 $1,152,808.32 $1,187,347.88 $2,117,151.14 $9,459,176.31 April May June Total 1; 9% 2; 18% 3; 26% 4; 12% 5; 13% 6; 22% Semiannual Financial Projection...
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This note was uploaded on 06/20/2009 for the course CGS 1000 taught by Professor Cook during the Summer '09 term at University of South Florida Sarasota–Manatee .

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Campus Clothiers - 17.00% January February March ome...

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