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Flora Neopixel Brooch
Flora Neopixel Brooch
316844908.xlsx
245
1,035
312
245
200
150
198
Retail
Price
$ 29.99
4.99
2.50
2.50
0.99
2.50
2.50
Total Sales
$
7,347.55
5,164.65
780.00
612.50
198.00
375.00
495.00
$ 14,972.70
Percent
of Total
Sales
49.07%
34.49%
5.21%
4.09%
1.32%
2.50%
3.31%
Total
% of Total Sales
$ 2,260.00
28.23%
1,519.00
18.97%
2,540.00
31.72%
1,688.00
21.08%
$8,007.00
$1,360.00
$3,034.00
$1,712.00
Northeast
Southeast
Quarter 1
316844908.xlsx
Quarter 2
Midwest
Quarter 3
Quarter 4
West
Trend
Projected Revenue
26%
Taxes
Licences and Permits
Services
50%
3%
17%
4%
Other
Total
316844908.xlsx
Projected
% of Total
Revenue for
Projected
Next Fiscal
Revenue
Year
$ 8,983.62 $
9,856.32
12,670.86
1,314.25
4,672.35
6,525.52
1,266.98
1,500.33
$ 27,593.81 $ 19,196.42
32.56%
45.92%
16.93%
4.59%