exercise 2.2a

# exercise 2.2a - \$10,200.00 \$28,440.00 Cost of goods...

This preview shows pages 1–2. Sign up to view the full content.

Comments Page 1 Comments None ! See if you can make the changes described in the lab handbook!

This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document
Budget Page 2 First Quarter Budget January February March Q1 Total Sales Clothing  \$140,000.00   \$125,000.00   \$135,000.00   \$400,000.00  Hard Goods  \$94,000.00   \$97,000.00   \$120,000.00   \$311,000.00  Total Sales  \$234,000.00   \$222,000.00   \$255,000.00   \$711,000.00  Sales taxes  \$208,000.00   \$197,333.33   \$226,666.67   \$632,000.00  Payroll taxes  \$1,860.00   \$1,740.00   \$1,920.00   \$5,520.00  Total Remittances  \$209,860.00   \$199,073.33   \$228,586.67   \$637,520.00  Expenses Advertising  \$9,360.00   \$8,880.00
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: \$10,200.00 \$28,440.00 Cost of goods \$109,980.00 \$104,340.00 \$119,850.00 \$334,170.00 Payroll \$31,000.00 \$29,000.00 \$32,000.00 \$92,000.00 Lease \$19,000.00 \$19,000.00 \$19,000.00 \$57,000.00 Miscellaneous \$6,000.00 \$6,000.00 \$6,000.00 \$18,000.00 Franchise cost \$23,700.00 \$23,100.00 \$24,750.00 \$47,550.00 Total Expenses \$199,040.00 \$190,320.00 \$211,800.00 \$601,160.00 Surplus(Deficit) \$(174,900.00) \$(167,393.33) \$(185,386.67) \$(527,680.00) Government Remittances...
View Full Document

{[ snackBarMessage ]}

### Page1 / 2

exercise 2.2a - \$10,200.00 \$28,440.00 Cost of goods...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document
Ask a homework question - tutors are online