Campus Clothiers Semiannual Financial Projection

Campus Clothiers Semiannual Financial Projection -...

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Campus Clothiers Semiannual Projected Gross Margin, Expenses, and Op 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 75000 75000 Commission 76,137.97  154,812.96  219,210.80  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 490,666.92  997,683.54  1,412,691.84  Total Expenses $1,065,931.59  $2,242,381.49  $3,143,951.25  Operating Income $998,253.40  $1,954,769.96  $2,799,097.20  What-if Assumptions Bonus  75,000.00  Commission 2.25% Margin 61.00% Marketing 9.00% Research and Development 5.75% Revenue for Bonus  4,750,000.00  Support, General, and Administrative
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Campus Clothiers Semiannual Financial Projection -...

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