Quarterly Financial Reports

Department Month City Type Amount

Marketing January Dallas Taxes 34000
Marketing January Dallas Expenses 56000
Marketing January Dallas Income 432809
Sales January Dallas Taxes 24875
Sales January Dallas Expenses 85362
Sales January Dallas Income 758425
Management January Dallas Taxes 57369
Management January Dallas Expenses 58425
Management January Dallas Income 967853
Marketing January Houston Taxes 47521
Marketing January Houston Expenses 58362
Marketing January Houston Income 784253
Sales January Houston Taxes 14526
Sales January Houston Expenses 47211
Sales January Houston Income 742215
Management January Houston Taxes 44524
Management January Houston Expenses 71524
Management January Houston Income 445263
Marketing January Austin Taxes 11524
Marketing January Austin Expenses 51253
Marketing January Austin Income 864111
Sales January Austin Taxes 14365
Sales January Austin Expenses 111253
Sales January Austin Income 775631
Management January Austin Taxes 14996
Management January Austin Expenses 15245
Management January Austin Income 442266
Marketing January San Antonio Taxes 9682
Marketing January San Antonio Expenses 51426
Marketing January San Antonio Income 528856
Sales January San Antonio Taxes 42536
Sales January San Antonio Expenses 44568
Sales January San Antonio Income 705263
Management January San Antonio Taxes 15362
Management January San Antonio Expenses 19963
Management January San Antonio Income 852667
Marketing February Dallas Taxes 41275
Marketing February Dallas Expenses 65362
Marketing February Dallas Income 442196
Sales February Dallas Taxes 15222
Sales February Dallas Expenses 51277
Sales February Dallas Income 512635
Management February Dallas Taxes 25758
Management February Dallas Expenses 9526
Management February Dallas Income 754263
Marketing February Houston Taxes 14635
Marketing February Houston Expenses 58246
Marketing February Houston Income 774563
Sales February Houston Taxes 87524
Sales February Houston Expenses 45362
Sales February Houston Income 1452463
Management February Houston Taxes 9563
Management February Houston Expenses 47511
Management February Houston Income 496853
Marketing February Austin Taxes 852463
Marketing February Austin Expenses 41524
Marketing February Austin Income 685935
Sales February Austin Taxes 52469
Sales February Austin Expenses 14857
Sales February Austin Income 4588769
Management February Austin Taxes 658236
Management February Austin Expenses 58692
Management February Austin Income 1857263
Marketing February San Antonio Taxes 574863
Marketing February San Antonio Expenses 847596
Marketing February San Antonio Income 809685
Sales February San Antonio Taxes 49250
Sales February San Antonio Expenses 72554
Sales February San Antonio Income 1886968
Management February San Antonio Taxes 75412
Management February San Antonio Expenses 59326
Marketing March Dallas Taxes 47466
Marketing March Dallas Expenses 75166
Marketing March Dallas Income 508525
Sales March Dallas Taxes 17505
Sales March Dallas Expenses 58969
Sales March Dallas Income 589530
Management March Dallas Taxes 29622
Management March Dallas Expenses 10955
Management March Dallas Income 867402
Marketing March Houston Taxes 16830
Marketing March Houston Expenses 66983
Marketing March Houston Income 890747
Sales March Houston Taxes 100653
Sales March Houston Expenses 52166
Sales March Houston Income 1670332
Management March Houston Taxes 10997
Management March Houston Expenses 54638
Management March Houston Income 571381
Marketing March Austin Taxes 980332
Marketing March Austin Expenses 47753
Marketing March Austin Income 788825
Sales March Austin Taxes 60339
Sales March Austin Expenses 17086
Sales March Austin Income 5277084
Management March Austin Taxes 756971
Management March Austin Expenses 67496
Management March Austin Income 2135852
Marketing March San Antonio Taxes 661092
Marketing March San Antonio Expenses 974735
Marketing March San Antonio Income 931138
Sales March San Antonio Taxes 56638
Sales March San Antonio Expenses 83437
Sales March San Antonio Income 2170013
Management March San Antonio Taxes 86724
Management March San Antonio Expenses 68225
Management March San Antonio Income 1236547
Department - all -
This shape represents a
slicer. Slicers are supported
Sum of Amount Month in Excel 2010 or later.
Type City January February March Total Result
Expenses 670592 1371833 1577608 3620033 If the shape was modified in
Austin 177751 115073 132334 425158 an earlier version of Excel,
or if the workbook was saved
Dallas 199787 126165 145089 471041
in Excel 2003 or earlier, the
Houston 177097 151119 173787 502003 slicer cannot be used.
San Antonio 115957 979476 1126397 2221830
Total Result 670592 1371833 1577608 3620033
 pe represents a
licers are supported
2010 or later.

ape was modified in

er version of Excel,
workbook was saved
2003 or earlier, the
nnot be used.
Department - all -
This shape represents a
slicer. Slicers are supported
Sum of Amount Month in Excel 2010 or later.
Type City January February March Total Result
Expenses 670592 1371833 1577608 3620033 If the shape was modified in
Austin 177751 115073 132334 425158 an earlier version of Excel,
or if the workbook was saved
Dallas 199787 126165 145089 471041
in Excel 2003 or earlier, the
Houston 177097 151119 173787 502003 slicer cannot be used.
San Antonio 115957 979476 1126397 2221830
Total Result 670592 1371833 1577608 3620033
 pe represents a
licers are supported
2010 or later.

ape was modified in

er version of Excel,
workbook was saved
2003 or earlier, the
nnot be used.