Campus Clothiers Semiannual Financial Projection

Campus Clothiers Semiannual Financial Projection -...

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Campus Clothiers Semiannual Projected Gross Margin, Expenses, and Operating Income 7/1/2010 Sales $3,383,909.82  $6,880,576.15  $9,742,702.37  $4,818,493.53  $4,566,722.63  $8,527,504.39  $37,919,908.89  Cost of Goods Sold 1,319,724.83  2,683,424.70  3,799,653.92  1,879,212.48  1,781,021.83  3,325,726.71  14,788,764.47  Gross Margin $2,064,184.99  $4,197,151.45  $5,943,048.45  $2,939,281.05  $2,785,700.80  $5,201,777.68  $23,131,144.42  Expenses Bonus $0.00  $100,000.00  $100,000.00  $100,000.00  $0.00  $100,000.00  $400,000.00  Commission  109,977.07   223,618.72   316,637.83   156,601.04   148,418.49   277,143.89   1,232,397.04  Marketing  304,551.88   619,251.85   876,843.21   433,664.42   411,005.04   767,475.40   3,412,791.80  Research and Development  194,574.81   395,633.13   560,205.39   277,063.38   262,586.55 
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Unformatted text preview: 490,331.50 2,180,394.76 Support, General, and Administrative 575,264.67 1,169,697.95 1,656,259.40 819,143.90 776,342.85 1,449,675.75 6,446,384.51 Total Expenses $1,184,368.44 $2,508,201.65 $3,509,945.83 $1,786,472.74 $1,598,352.92 $3,084,626.54 $13,671,968.11 Operating Income $879,816.55 $1,688,949.80 $2,433,102.62 $1,152,808.32 $1,187,347.88 $2,117,151.14 $9,459,176.31 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% January February March April May June Total January; 9% February; 18% March; 26% April; 12% May; 13% June; 22% Semiannual Financial Projection...
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Campus Clothiers Semiannual Financial Projection -...

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