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Miller Fundraiser
Miller Fundraiser
13.71428571
First Grade
Allison
Vcky
Danielle
Cheryl
Lorenso
Thomas
Brent
Devon
Jimbo
Angee
Monroe
Clark
David
Andre
Shantel
Lois
Andre
3.428571429
Grade Level
Roses
12
12
12
12
11
11
11
11
10
10
10
9
9
9
9
9
9
12
22
17
5
3
9
7
5
4
3
2
0
27
12
8
8
7
2
141
Carnations
Daisies
14
3
4
0
7
3
1
1
6
0
0
21
3
8
11
8
0
90
19
8
5
0
3
10
0
1
4
11
1
27
2
8
5
12
0
116
Total
Sparkline
19
8
5
0
3
10
0
1
4
11
1
27
2
8
5
12
0
116
Meg Miller
Line
First Grade
Allison
Vcky
Danielle
Cheryl
Lorenso
Thomas
Brent
Devon
Jimbo
Angee
Monroe
Clark
David
Andre
Shantel
Lois
Andre
Daisies
$ 16.15
$
6.80
$
4.25
$
$
2.55
$
8.50
$
$
0.85
$
3.40
$
9.35
$
0.85
$ 22.95
$
1.70
$
6.80
$
4.25
$ 10.20
$
98.6
Total
$ 87.65
$ 53.45
$ 21.40
$ 7.65
$ 33.20
$ 29.65
$ 13.85
$ 12.15
$ 17.65
$ 14.45
$ 0.85
$ 114.90
$ 35.60
$ 36.00
$ 36.75
$ 36.85
$ 5.10
$ 557.15
More Profitable
Roses
Roses
Roses
Roses
Roses
Roses
Roses
Roses
Roses
Daisies
Daisies
Roses
Roses
Roses
Roses
Roses
Roses
Lowest
Highest
Sellers
0
68.85
13
Flower Sales
Week 1
Week 2
Week 3
Week 4
458
384
266
255
210
141
112
90 83
Roses
104
74
Carnations
116
91
99
80
Daisies
Total
Week_3_Sales
30%
42%
Roses
Carnations
Daisies
28%
Week_3_Sales
Sp
Fu
30%
42%
Roses
Carnations
28%
Daisies
S
Flow
Buy
Flowers
pend
unds
Reinvest
Profits
Sell
wers
Collect
Revenue
Advertise
Sale
Page 9
PDF File
Expense Report
STATEMENT
NUMBER:
Flower Fundraiser
PURPOSE:
11252112
PAY PERIOD:
From
1/4/2016
To
1/5/2016
EMPLOYEE INFORMATION:
Name Mr. Al E. Getor
Position Sponsor
Department Business
Date
Account
5-Jan-16
4-Jan-16
Total
APPROVED:
SSN
Manager
Description
Flower Purchase
Gas Purchase
Hotel
Transport
Employee ID
Fuel
$ 12.24
$ 12.24
NOTES:
M:\Business Apps\Miller_Fundraiser.xlsx
Meals
Phone
Entertainment
Misc
Total
$ 215.00 $
$
$ 215.00 $
Subtotal $
Cash Advances
Total $
215.00
12.24
227.24
227.24
227.24