Profit Fluctuations Month

January
Tech.
↑7%
Org.
↑3%
Man.
↑13%
Opt.
↑4%
Table 2. Monthly profit February ↑1% ↓1% ↓2% ↑6%
increase/decrease by percent
March ↑2.5% ↓8% ↓4% ↑10%
April ↓3% ↑25% ↓1% ↑5%
May ↓0.5% ↑6% ↓6% ↓3%
June ↑1% ↓3% ↓9% ↓3%
July ↓1.5% ↓1% ↓7.2% ↑12%
August ↑3% ↑7% ↑5% ↑1%
September ↑5% ↓5% ↓3% ↑5%
October ↓6% ↓7% ↑10% ↓4%
November ↑10% ↑12% ↑9.9% ↑10%
December ↓5% ↓4% ↓2% ↑7%
Board of Directors
CEO – Craig Stronin
Technology – Stephanie Tyler
Organization – Leonard Bowie
Management – Isaac Lee
Optimization – Alyse Worden
 Profit by Department
Profit by Department
Chart 2. Total percent of company profit by
department 17%

34%
Technology
Organization
Management
Optimization

27%

22%