AdventureWorks Budget Data

Prepared By: Johnny Bunko

AdventureWorks Confidential
Category Subcategory ProductName Jan, 2014
Accessories Bike Racks Hitch Rack - 4-Bike $0
Bike Stands All-Purpose Bike Stand $0
Bottles and Cages Water Bottle - 30 oz. $0
Cleaners Bike Wash - Dissolver $0
Fenders Fender Set - Mountain $0
Helmets Sport-100 Helmet, Red $0
Hydration Packs Hydration Pack - 70 oz. $0
Tires and Tubes Patch Kit/8 Patches $0
SubTotal Accessories $0
Bikes Mountain Bikes Mountain-100 Silver, 38 $109,099
Road Bikes Road-150 Red, 62 $410,429
Touring Bikes Touring-2000 Blue, 60 $0
SubTotal Bikes $519,528
Clothing Caps AWC Logo Cap $0
Gloves Half-Finger Gloves, S $0
Jerseys Long-Sleeve Logo Jersey, S $0
Shorts Men's Sports Shorts, S $0
Socks Mountain Bike Socks, M $0
Vests Classic Vest, S $0
SubTotal Clothing $0
Grand Total $519,528
Feb, 2014 Mar, 2014 Q1 Total Apr, 2014 May, 2014 Jun, 2014 Q2 Total Jul, 2014 Aug, 2014
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$100,034 $42,359 $251,492 $95,260 $99,281 $118,537 $313,078 $125,653 $58,793
$405,547 $393,079 $1,209,055 $455,639 $397,999 $609,384 $1,463,022 $450,653 $454,210
$0 $0 $0 $0 $0 $0 $0 $0 $0
$505,581 $435,438 $1,460,547 $550,899 $497,280 $727,921 $1,776,100 $576,306 $513,003
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$505,581 $435,438 $1,460,547 $550,899 $497,280 $727,921 $1,776,100 $576,306 $513,003
Sep, 2014 Q3 Total Oct, 2014 Nov, 2014 Dec, 2014 Q4 Total 2014 Total Jan, 2015 Feb, 2015
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$151,254 $335,700 $146,055 $167,186 $147,497 $460,738 $1,361,008 $115,505 $141,760
$512,878 $1,417,741 $523,947 $521,361 $491,270 $1,536,578 $5,626,396 $429,484 $432,362
$0 $0 $0 $0 $0 $0 $0 $0 $0
$664,132 $1,753,441 $670,002 $688,547 $638,767 $1,997,316 $6,987,404 $544,989 $574,122
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$664,132 $1,753,441 $670,002 $688,547 $638,767 $1,997,316 $6,987,404 $544,989 $574,122
Mar, 2015 Q1 Total Apr, 2015 May, 2015 Jun, 2015 Q2 Total Jul, 2015 Aug, 2015 Sep, 2015
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$82,316 $339,581 $177,692 $94,434 $206,492 $478,618 $216,722 $263,584 $245,221
$283,020 $1,144,866 $280,389 $272,710 $368,369 $921,468 $245,714 $246,235 $277,205
$0 $0 $0 $0 $0 $0 $0 $0 $0
$365,336 $1,484,447 $458,081 $367,144 $574,861 $1,400,086 $462,436 $509,819 $522,426
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$365,336 $1,484,447 $458,081 $367,144 $574,861 $1,400,086 $462,436 $509,819 $522,426
Q3 Total Oct, 2015 Nov, 2015 Dec, 2015 Q4 Total 2015 Total Jan, 2016 Feb, 2016 Mar, 2016
$0 $0 $0 $0 $0 $0 $1,131 $2,635 $4,134
$0 $0 $0 $0 $0 $0 $666 $3,695 $2,868
$0 $0 $0 $0 $0 $0 $1,892 $4,727 $3,656
$0 $0 $0 $0 $0 $0 $160 $713 $555
$0 $0 $0 $0 $0 $0 $970 $3,014 $2,809
$0 $0 $0 $0 $0 $0 $5,317 $16,221 $16,752
$0 $0 $0 $0 $0 $0 $809 $2,684 $2,917
$0 $0 $0 $0 $0 $0 $3,554 $18,758 $20,905
$0 $0 $0 $0 $0 $0 $14,499 $52,447 $54,596
$725,527 $250,514 $245,266 $315,332 $811,112 $2,354,838 $370,105 $326,786 $384,811
$769,154 $293,402 $319,714 $283,427 $896,543 $3,732,031 $346,295 $289,524 $355,097
$0 $0 $0 $0 $0 $0 $133,631 $165,941 $178,287
$1,494,681 $543,916 $564,980 $598,759 $1,707,655 $6,086,869 $850,031 $782,251 $918,195
$0 $0 $0 $0 $0 $0 $479 $1,695 $1,462
$0 $0 $0 $0 $0 $0 $598 $2,474 $2,957
$0 $0 $0 $0 $0 $0 $4,087 $11,508 $12,872
$0 $0 $0 $0 $0 $0 $421 $5,723 $7,301
$0 $0 $0 $0 $0 $0 $24 $244 $432
$0 $0 $0 $0 $0 $0 $980 $2,008 $1,980
$0 $0 $0 $0 $0 $0 $6,589 $23,652 $27,004
$1,494,681 $543,916 $564,980 $598,759 $1,707,655 $6,086,869 $871,119 $858,350 $999,795
Q1 Total Apr, 2016 May, 2016 Jun, 2016 Q2 Total Jul, 2016 Aug, 2016 Sep, 2016 Q3 Total
$7,900 $2,179 $2,637 $3,279 $8,095 $2,218 $3,287 $3,885 $9,390
$7,229 $4,862 $3,439 $4,612 $12,913 $2,774 $3,003 $2,401 $8,178
$10,275 $4,449 $4,051 $6,257 $14,757 $4,871 $5,231 $5,461 $15,563
$1,428 $656 $369 $582 $1,607 $777 $777 $239 $1,793
$6,793 $4,259 $3,638 $3,721 $11,618 $4,190 $3,618 $3,975 $11,783
$38,290 $16,552 $17,204 $25,354 $59,110 $17,584 $20,409 $18,268 $56,261
$6,410 $3,425 $2,716 $3,260 $9,401 $3,773 $3,523 $4,252 $11,548
$43,217 $18,046 $21,680 $22,456 $62,182 $23,995 $22,922 $20,950 $67,867
$121,542 $54,428 $55,734 $69,521 $179,683 $60,182 $62,770 $59,431 $182,383
$1,081,702 $439,822 $458,523 $619,456 $1,517,801 $524,348 $647,048 $557,368 $1,728,764
$990,916 $346,783 $399,691 $546,092 $1,292,566 $441,037 $432,400 $468,572 $1,342,009
$477,859 $265,901 $286,630 $445,270 $997,801 $299,106 $407,069 $391,580 $1,097,755
$2,550,477 $1,052,506 $1,144,844 $1,610,818 $3,808,168 $1,264,491 $1,486,517 $1,417,520 $4,168,528
$3,636 $1,079 $1,729 $2,180 $4,988 $1,588 $2,065 $2,013 $5,666
$6,029 $2,705 $2,819 $2,966 $8,490 $2,975 $3,264 $2,424 $8,663
$28,467 $11,809 $12,789 $18,153 $42,751 $16,846 $13,497 $15,988 $46,331
$13,445 $6,335 $5,288 $6,829 $18,452 $4,617 $5,384 $6,277 $16,278
$700 $547 $385 $372 $1,304 $839 $487 $425 $1,751
$4,968 $2,312 $2,763 $2,591 $7,666 $3,379 $3,580 $3,600 $10,559
$57,245 $24,787 $25,773 $33,091 $83,651 $30,244 $28,277 $30,727 $89,248
$2,729,264 $1,131,721 $1,226,351 $1,713,430 $4,071,502 $1,354,917 $1,577,564 $1,507,678 $4,440,159
Oct, 2016 Nov, 2016 Dec, 2016 Q4 Total 2016 Total
$2,484 $5,441 $3,551 $11,476 $36,861
$4,413 $3,881 $2,143 $10,437 $38,757
$5,529 $5,220 $6,025 $16,774 $57,369
$496 $686 $455 $1,637 $6,465
$3,892 $4,740 $4,844 $13,476 $43,670
$20,567 $25,571 $22,106 $68,244 $221,905
$3,111 $4,985 $4,348 $12,444 $39,803
$21,905 $24,019 $23,587 $69,511 $242,777
$62,397 $74,543 $67,059 $203,999 $687,607
$615,032 $802,831 $788,234 $2,206,097 $6,534,364
$483,913 $558,232 $590,261 $1,632,406 $5,257,897
$481,316 $506,411 $494,823 $1,482,550 $4,055,965
$1,580,261 $1,867,474 $1,873,318 $5,321,053 $15,848,226
$2,138 $1,830 $2,113 $6,081 $20,371
$3,181 $3,518 $4,084 $10,783 $33,965
$15,920 $17,426 $20,043 $53,389 $170,938
$6,337 $6,300 $7,641 $20,278 $68,453
$335 $660 $699 $1,694 $5,449
$4,248 $3,685 $3,439 $11,372 $34,565
$32,159 $33,419 $38,019 $103,597 $333,741
$1,674,817 $1,975,436 $1,978,396 $5,628,649 $16,869,574