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Green Gardens Galore

Sales Summary
Gary Watson, our accountant at Gardens Galore, has projected the income and expenses of our
landscaping business for the month of April through July.
Projected Expenses
The total projected expenses for April through July are EXPENSES. The table below displays a
breakdown of expenses by total amount.
Expenses
Salaries

April

May

June

July

Totals

$18,000.00

$16,000.00

$5000.00

$2000.00

$41,000.00

800.00

800.00

800.00

800.00

3200.00

Advertising

1500.00

1200.00

400.00

200.00

3300.00

Equipment Lease

2500.00

2200.00

500.00

200.00

5400.00

Operating Costs

3000.00

1800.00

1000.00

500.00

6300.00

Total Expenses

$25,800.00

$22,000.00

$7700.00

$3700.00

$59,200.00

Rent

Projected Income
The total projected income for April through July is INCOME. The table below displays a
breakdown of income by total amount.
April
Income
Landscaping
Services
Sales
Total Income

May

June

July

Totals

$12,500.00

$18,600.00

$19,800.00

$14,000.00

$64,900.00

18,000.00

15,000.00

5000.00

2000.00

40,000.00

$30,500.00

$33,600.00

$24,800.00

$16,000.00

$104,900.00

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