Professional Documents
Culture Documents
Ex D-Bark
Ex D-Bark
50,000.00
45,000.00
40,000.00
Expenses
Rent
Utilities
Payroll
Insurance
Supplies
Total
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Total
3,000.00
3,250.00
3,250.00
3,250.00 $ 12,750.00
325.12
309.05
287.98
352.64 $
1,274.79
10,532.97
11,299.87
9,364.81
15,226.47 $ 46,424.12
257.98
257.98
257.98
257.98 $
1,031.92
1,568.92
1,790.84
1,706.77
1,628.13 $
6,694.66
$ 15,684.99 $ 16,907.74 $ 14,867.54 $ 20,715.22
Sales
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Total
14,562.87
16,247.72
12,184.65
19,895.60 $ 62,890.84
423.90
506.18
480.01
789.66 $
2,199.75
1,228.09
1,287.16
1,494.67
1,982.64 $
5,992.56
Accessories
Total $ 16,214.86 $ 18,041.06 $ 14,159.33 $ 22,667.90
Catering
Treats
Net
529.87 $
1,133.32 $
(708.21) $
1,952.68 $
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
-
Rent
Quarter 1
Utilities
Quarter 2
Payroll
Insurance
Supplies
Quarter 3
Quarter 4
Total
Total
Chart Title
Catering
2,907.66
80,000.00
70,000.00
60,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
-
Quarter 1
Treats
Quarter 2
Accessories
Total
Quarter 3
Quarter 4
Total