Chapter_3_Example - January February March rating Income...

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Campus Clothiers Semiannual Projected Gross Margin, Expenses, and Oper Sales $3,383,909.82  $6,880,576.15  $9,742,702.37  Cost of Goods Sold 1,319,724.83  2,683,424.70  3,799,653.92  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 109,977.07  223,618.72  316,637.83  Marketing 304,551.88  619,251.85  876,843.21  Research and Development 194,574.81  395,633.13  560,205.39  Support, General, and Administrative 575,264.67  1,169,697.95  1,656,259.40  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 4,750,000.00 Support, General, and Administrative 17.00%
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Unformatted text preview: January February March rating Income 3/3/2010 $4,818,493.53 $4,566,722.63 $8,527,504.39 $37,919,908.89 1,879,212.48 1,781,021.83 3,325,726.71 14,788,764.47 $2,939,281.05 $2,785,700.80 $5,201,777.68 $23,131,144.42 $100,000.00 $0.00 $100,000.00 $400,000.00 156,601.04 148,418.49 277,143.89 1,232,397.04 433,664.42 411,005.04 767,475.40 3,412,791.80 277,063.38 262,586.55 490,331.50 2,180,394.76 819,143.90 776,342.85 1,449,675.75 6,446,384.51 $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 January; 9% February; 18% March; 26% April; 12% May; 13% June; 22% Semiannual Financial Projection...
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This note was uploaded on 03/02/2010 for the course COSC COSC1702 taught by Professor Lajoie during the Winter '10 term at Algoma University.

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Chapter_3_Example - January February March rating Income...

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