COMPANY A 2011 2012 2013 2014 2015

Sales 100,000 120,000 144,000 172,800 207,360

Cost of Sales 50,000 55,000 60,500 66,550 73,205
Commissions 5,000 6,000 7,200 8,640 10,368
Salaries/Wages 50,000 52,500 55,125 57,881 60,775
COMPANY B
Sales 100,000 100,000 100,000 100,000 100,000
Cost of Sales 40,000 44,000 48,400 53,240 58,564
Commissions 5,000 5,000 5,000 5,000 5,000
Salaries/Wages 25,000 26,250 27,563 28,941 30,388
COMPANY C
Sales 100,000 110,000 105,000 120,000 80,000 140,000
Cost of Sales 40,000 44,000 48,400 53,240 58,564 120,000
Commissions 5,000 5,500 5,250 6,000 4,000
100,000
Salaries/Wages 30,000 37,500 46,875 58,594 73,242
COMPANY D 80,000

Sales 100,000 125,000 156,250 195,313 244,141 60,000

Cost of Sales 25,000 30,000 36,000 43,200 51,840 40,000
Commissions 5,000 12,500 23,438 39,063 61,035
20,000
Salaries/Wages 20,000 21,000 22,050 23,153 24,310
COMPANY E 0
Sales 100,000 125,000 150,000 172,500 189,750
Cost of Sales 30,000 43,750 60,000 77,625 94,875
Commissions 25,000 25,000 22,500 17,250 9,488
Salaries/Wages 20,000 22,000 24,200 26,620 29,282

COMPANY A 2011 2012 2013 2014 2015

Sales 100,000 120,000 144,000 172,800 207,360

Company A Sales
250,000

200,000

150,000

100,000

50,000

0
1 2 3 4 5
 100,000

50,000

0
1 2 3 4 5

B.
Sales 100,000 100,000 100,000 100,000 100,000
Salary/wages 25,000 26,250 27,563 28,941 30,388

Chart Title
120,000

100,000

80,000

60,000

40,000

20,000
80,000
0
1 2 3 4 5 70,000

Sales Salary/wages 60,000

50,000
40,000
30,000
C.
2011 2012 2013 20,000

Salary/wages A 50,000 52,500 55,125 10,000

Salary/wages B 25,000 26,250 27,563 0

Salary/wages C 30,000 37,500 46,875

Chart Title
60,000

50,000

40,000

30,000

20,000

10,000

0
2011 2012 2013

Salary/wages A Salary/wages B Salary/wages C

 20,000

10,000

0
2011 2012 2013

Salary/wages A Salary/wages B Salary/wages C

A.
2014
Sales 195,313
Cost of Sales 43,200

Chart Title

Cost of Sales

Sales

0 50,000 100,000 150,000 200,000 250,000

B.
2015
The Liquid Cafe A 207,360
The lLiquid Cafe B 100,000
The Liquid Cafe C 80,000
The Liquid Cafe D 244,141
The Liquid Cafe E 189,750

Chart Title
The Liquid Cafe E

The Liquid Cafe D

 Chart Title
The Liquid Cafe E

The Liquid Cafe D

The Liquid Cafe C

The lLiquid Cafe B

The Liquid Cafe A

0 50,000 100,000 150,000 200,000 250,000 300,000

C.
2013
Sales A 144,000
Salary/Wages A 55,125
Sales B 100,000
Salary/Wages B 27,563
Sales C 105,000
Salary/Wages C 46,875
Sales D 156,250
Salary/Wages D 22,050
Sales E 150,000
Salary/Wages E 24,200

Chart Title
Salary/Wages E
Sales E
Salary/Wages D
Sales D
Salary/Wages C
Sales C
Salary/Wages B
Sales B
Salary/Wages A
Sales A

C.
0 20000 40000 60000 80000 100000 120000 140000 160000 180000
 Sales E
Salary/Wages D
Sales D
Salary/Wages C
Sales C
Salary/Wages B
Sales B
Salary/Wages A
Sales A

C.
0 20000 40000 60000 80000 100000 120000 140000 160000 180000
A.
2011 2012 2013 2014 2015
Sales 100,000 110,000 105,000 120,000 80,000
Salaries/Wages 30,000 37,500 46,875 58,594 73,242

Chart Title
140,000

120,000

100,000

80,000

60,000

40,000

20,000

0
2011 2012 2013 2014 2015

Sales Salaries/Wages

B.
2011 2012 2013 2014 2015
The Liquid Cafe B 100,000 100,000 100,000 100,000 100,000
The Liquid Cafe D 100,000 125,000 156,250 195,313 244,141
The Liquid Cafe E 100,000 125,000 150,000 172,500 189,750

Chart Title
300,000

250,000

200,000

150,000

100,000

50,000

0
2011 2012 2013 2014 2015

The Liquid Cafe B The Liquid Cafe D The Liquid Cafe E

 200,000

150,000

100,000

50,000

0
2011 2012 2013 2014 2015

The Liquid Cafe B The Liquid Cafe D The Liquid Cafe E

C.
2011 2012 2013 2014 2015
The Liquid Cafe A 50,000 52,500 55,125 57,881 60,775
The Liquid Cafe B 25,000 26,250 27,563 28,941 30,388
The Liquid Cafe C 30,000 37,500 46,875 58,594 73,242
The Liquid Cafe D 20,000 21,000 22,050 23,153 24,310
The Liquid Cafe E 20,000 22,000 24,200 26,620 29,282

Chart Title
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
2011 2012 2013 2014 2015

The Liquid Cafe A The Liquid Cafe B The Liquid Cafe C

The Liquid Cafe D The Liquid Cafe E

A.
2014
Cost of Sales 77,625

Cost of Sales
 Cost of Sales

2014

B.
2011 2012 2013 2014 2015
The Liquid Cafe A 100,000 120,000 144,000 172,800 207,360

The Liquid Cafe A

2011 2012 2013 2014 2015