c
 


 

Jolene Grant, our accountant at Mist Of Time have projected the income and expenses for the
book store for the month of April through July 2010.

 



The total projected expenses are $ 131,800.00. The pie chart below displays a breakdown of
expenses by total amount.

D
 



m

20%



5%
2%  L 
3%
  Co
67%
3%
Co of m


In order to decrease our expenses, Yvonne James our store manager, will create a set of
brochures to replace our newspaper ads, thereby cutting our advertising expenses by 40%.

 

The total projected income for April through July, 2010 is $156,000.00. The projected profit for
Mist of Time from April through July, 2011 is $ 24,200.00. We plan to increase sales of historical
books related to local area to capture the tourist market in June and July, our busiest months.

Herb Williams