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  • DivisionProfitability Q8

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    Homayoun Moghaddampour
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    The document shows quarterly profitability data for a division over 8 quarters. In the first two quarters, the division had no revenue and incurred operating expenses, resulting in net losses. In quarter 3, the division generated $702,310 in revenue but costs exceeded gross profit, leading to an operating profit of $127,393 but an overall quarterly net loss after other expenses. Over time, the division's revenues increased substantially, with revenues exceeding costs and expenses in most later quarters and cumulative net losses decreasing, though the division remained unprofitable overall at the end of the 8 quarters.

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    DivisionProfitability-Q8

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    The document shows quarterly profitability data for a division over 8 quarters. In the first two quarters, the division had no revenue and incurred operating expenses, resulting in net losses. In quarter 3, the division generated $702,310 in revenue but costs exceeded gross profit, leading to an operating profit of $127,393 but an overall quarterly net loss after other expenses. Over time, the division's revenues increased substantially, with revenues exceeding costs and expenses in most later quarters and cumulative net losses decreasing, though the division remained unprofitable overall at the end of the 8 quarters.

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    11 views2 pages

    DivisionProfitability Q8

    Uploaded by

    Homayoun Moghaddampour
    The document shows quarterly profitability data for a division over 8 quarters. In the first two quarters, the division had no revenue and incurred operating expenses, resulting in net losses. In quarter 3, the division generated $702,310 in revenue but costs exceeded gross profit, leading to an operating profit of $127,393 but an overall quarterly net loss after other expenses. Over time, the division's revenues increased substantially, with revenues exceeding costs and expenses in most later quarters and cumulative net losses decreasing, though the division remained unprofitable overall at the end of the 8 quarters.

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    © All Rights Reserved
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    of 2

    Division Profitability

    Profit Quarter 1 Quarter 2 Quarter 3 Quarter 4


    Gross Profit
    Revenues 0 0 702,310 1,584,725
    - Rebates 0 0 20,370 42,130
    - Cost of Goods Sold 0 0 268,034 551,876
    = Gross Profit 0 0 413,906 990,719
    Expenses
    Store Leases 0 0 65,000 91,000
    + Sales and Service Personnel Expense 0 0 92,767 149,234
    + Brand Promotions 0 0 0 0
    + Special Programs 0 0 0 0
    + Ad Creation/Revision 0 0 12,000 18,000
    + Point of Purchase Display Expenses 0 0 800 3,200
    + Advertising Expenses 0 0 43,546 95,520
    + Internet Marketing Expenses 0 0 2,400 4,200
    + Engineering Cost for New Brands 0 60,000 30,000 60,000
    + Market Research 72,800 0 40,000 40,000
    = Operating Expenses 72,800 60,000 286,513 461,154
    Operating Profit -72,800 -60,000 127,393 529,565
    Miscellaneous Income and Expenses
    + Other Income 0 0 0 0
    - Other Expenses 0 0 0 0
    - Research and Development Costs 0 0 0 0
    - Set Up Costs for New Stores 0 242,000 168,000 177,000
    = Net Profit for Division -72,800 -302,000 -40,607 352,565
    Cumulative Net Profit for Division -72,800 -374,800 -415,407 -62,842
    End of Worksheet
    Quarter 5 Quarter 6 Quarter 7 Quarter 8

    1,760,760 3,785,319 13,021,083 14,963,279


    40,290 140,254 412,582 492,620
    624,990 1,541,010 6,524,297 7,885,264
    1,095,480 2,104,055 6,084,204 6,585,395

    126,500 160,500 255,500 436,000


    192,062 297,017 617,341 1,203,680
    0 0 6,475 20,000
    0 0 141,360 293,040
    0 0 24,000 24,000
    4,800 8,000 14,000 40,000
    511,165 855,421 4,168,260 4,151,974
    47,122 94,512 191,150 178,624
    60,000 120,000 120,000 240,000
    100,000 100,000 100,000 100,000
    1,041,649 1,635,450 5,638,086 6,687,318
    53,832 468,605 446,118 -101,923
    enses
    0 0 0 0
    0 0 0 0
    1,841,985 375,219 0 420,700
    183,000 470,000 1,024,000 0
    -1,971,154 -376,613 -577,882 -522,623
    -2,033,996 -2,410,609 -2,988,492 -3,511,114

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