excell project - 150000 148001 152000 156560 IT Expenses...

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Sheet1 Page 1 Revenue 2008 2009 2010 2011 Average Revenue from soft cheese 37820000 40745000 38800700 39964721 Revenue from hard cheese 4980000 5350000 5190950 5346678.5 Total Revenue 42800000 46095000 43991650 45311399.5 Expenditures 2008 2009 2010 2011 Average Marketing 9500000 9500000 8500000 8755000 Payroll 8000000 8320000 7980000 8219400 Maintenance 6000600 6140750 6376000 6567280 Purchases of new equipment 4568750 4904768 4904768 5051911.04 Legal Expenses
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Unformatted text preview: 150000 148001 152000 156560 IT Expenses 5000000 5400001 5850000 6025500 Administation 4800000 5960701 6700800 6901824 Consulting Expenses 2800000 3350000 4150000 4274500 Other Expenses 900000 987000 800000 824000 Total Expenses 41719350 44711221 45413568 46775975.04 Net Income 1080650 1383779-1421918-1464575.54 Milwaukee Cheese Co. Yearly Income Statement...
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