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    The document summarizes Glohat's monthly sales for April ending April 30th. It shows the quantity sold and retail price for various products, totaling $38,400 in sales. The largest sources of sales were Adafruit GEMMA v2 at 27.34% of total and Stainless Thin Conductive Thread at 20.83% of total. Regional quarterly sales data from 2016 is also presented, with the Northeast region accounting for 32.92% of $6.7M in total annual sales. Projected revenue sources for the next fiscal year include taxes at 33%, licenses and permits at 5%, services at 50%, and other at 9% of a $2.45M total goal.

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    The document summarizes Glohat's monthly sales for April ending April 30th. It shows the quantity sold and retail price for various products, totaling $38,400 in sales. The largest sources of sales were Adafruit GEMMA v2 at 27.34% of total and Stainless Thin Conductive Thread at 20.83% of total. Regional quarterly sales data from 2016 is also presented, with the Northeast region accounting for 32.92% of $6.7M in total annual sales. Projected revenue sources for the next fiscal year include taxes at 33%, licenses and permits at 5%, services at 50%, and other at 9% of a $2.45M total goal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    28 views5 pages

    Glohatsales

    Uploaded by

    api-316438141
    The document summarizes Glohat's monthly sales for April ending April 30th. It shows the quantity sold and retail price for various products, totaling $38,400 in sales. The largest sources of sales were Adafruit GEMMA v2 at 27.34% of total and Stainless Thin Conductive Thread at 20.83% of total. Regional quarterly sales data from 2016 is also presented, with the Northeast region accounting for 32.92% of $6.7M in total annual sales. Projected revenue sources for the next fiscal year include taxes at 33%, licenses and permits at 5%, services at 50%, and other at 9% of a $2.45M total goal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Glohat Balance Sales

    Glohat Monthly Sales


    Month Ending April 30
    Quantity
    Sold
    Adafruit LED Sequins - Ruby Red - Pack of 5
    Adafruit LED Sequins - Royal Blue - Pack of 5
    Adafruit GEMMA v2- Miniature Wearable Electronic Platform
    2x2032 Coin Cell Battery Holder - 6v output with On/Off switc
    CR2032 Lithium Coin Cell Battery
    Sewable CR2032 Battery Holder
    Short wire Alligator Clip Test Lead (set of 12)
    Stainless Thin Conductive Thread - 2ply - 23 meter/76ft
    Total Sales of All Products

    315718651.xlsx

    300
    250
    700
    900
    950
    1,000
    750
    800

    Retail
    Price
    $

    6.00
    6.00
    15.00
    5.00
    3.00
    4.00
    7.00
    10.00

    Total Sales
    $

    1,800.00
    1,500.00
    10,500.00
    4,500.00
    2,850.00
    4,000.00
    5,250.00
    8,000.00

    $ 38,400.00

    Percent
    of Total
    Sales
    4.69%
    3.91%
    27.34%
    11.72%
    7.42%
    10.42%
    13.67%
    20.83%

    Glohat Balance Sales


    2016 Quarterly Sales
    Quarter 1
    541,812.60
    541,812.60
    255,483.30
    368,791.00

    Quarter 2
    $

    500,315.00
    500,315.00
    305,642.00
    214,561.30

    Quarter 3
    $

    Quarter 4

    614,564.50
    614,564.50
    298,721.30
    254,483.80

    Total

    Northeast
    Southeast
    Midwest
    West

    558,423.30 $2,215,115.40
    558,423.30
    2,215,115.40
    302,418.40
    1,162,265.00
    298,713.70
    1,136,549.80

    Total Sales

    $1,707,899.50 $1,520,833.30 $1,782,334.10 $1,717,978.70 $6,729,045.60

    2016 Regional Sales for Glohat


    $700,000.00
    $600,000.00
    $500,000.00
    $400,000.00
    $300,000.00
    $200,000.00
    $100,000.00
    $-

    2
    Northeast

    315718651.xlsx

    Southeast

    3
    Midwest

    West

    % of Total Sales
    32.92%
    32.92%
    17.27%
    16.89%

    hat Balance Sales

    16 Quarterly Sales
    Trend

    315718651.xlsx

    Projected Revenue

    33%
    Taxes
    Licenses and Permits
    Services

    50%

    Other
    Total

    5%

    4%

    9%

    Glohat Balance Sales


    Revenue Sources

    Projection for Next Fiscal Year Budget


    Current year Revenue

    Projected Revenue
    % of Total
    for the Next Fiscal
    Projected Revenue
    Year

    Taxes
    Licenses and Permits
    Services
    Other

    1,500,000.00 $
    300,000.00
    500,000.00
    250,000.00

    1,600,000.00
    250,000.00
    430,000.00
    175,000.00

    Total

    2,550,000.00 $

    2,455,000.00

    Goal Amount

    315718651.xlsx

    Goal: Increase Revenue


    613,750

    25.00%

    65.17%
    10.18%
    17.52%
    7.13%

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