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David Jamieson EDT321 Excel Project

Gross Profit by Month Data


Column1

Jan

Sales Income
Shipping & Delivery Income
Discounts
Refunds

Total Income
(COGS)
Direct Materials
Amazon Seller Fees
Package Materials

Gross Profit

Feb

March

$195,734
$1,234
-$5,400
-$11,000

$200,324
$987
-$3,407
-$9,874

$184,345
$1,574
-$4,508
-$12,934

$180,568

$188,030

$168,477

(COGS)
(COGS)
(COGS)
$12,000
$17,345
$15,734
$10,347
$12,347
$12,398
$2,347
$987
$3,476

$155,874

$157,351

$136,869

$250,000
$200,000
$150,000
$100,000
$50,000
$0
Sales Income

Total Income

Gross Profit

EDT321 Excel Project

s Profit by Month Data


April

May

June

Total

$193,245
$897
-$4,799
-$10,348

$183,245
$1,100
-$5,002
-$11,349

$211,204
$1,200
-$6,100
-$109,348

$1,168,097

$178,995

$167,994

$96,956

$981,020

$6,992
-$29,216
-$164,853

(COGS)
(COGS)
(COGS)
(COGS)
$13,234
$8,987
$13,434
$80,734
$9,348
$12,387
$11,034
$67,861
$1,134
$3,424
$2,134
$13,502

$155,279

Series1
Series2
Series3
Series4
Series5
Series6

$143,196

$70,354

$818,923

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