Extreme Blading

Second Quarter Sales

Direct Mial Outlets Telesales Web Toatl
Inlines Skates $58,835.35 $97,913.73 $71,913.73 $85.367.37 313,878.95
Custom Skates $22,512.16 $60,999.12 $36,263.47 73,450.75 193,225.50
Accessories $53,937.19 $49,145.34 $64,637.50 61,987.11 229,707.14
Total $169,109.03 $280,668.17 $229,897.76 264,897.76 943,906.11

$1,000,000.00

$900,000.00

$800,000.00

$700,000.00

$600,000.00 Inlines Skates

$500,000.00 Custom Skates

Accessories
$400,000.00 Total

$300,000.00

$200,000.00

$100,000.00

$0.00
Direct Mial Outlets Telesales Web Toatl
 Wastons Computer Discount
Annual sales
Computers Montiors Printers Software Total
Mail order $32,723.78 $15,012.49 $19,103.44 $22,364.31 $89,204.02
Telephone 31,829.56 16,371.85 25,823.89 24,987.35 $99,012.65
Web 41,398.67 18,015.43 33,925.56 36,725.34 $130,308.67
Total $105,952.01 $49,399.77 $78,852.89 $84,104.00 $318,308.67

350,000.00

300,000.00

250,000.00

200,000.00 Mail order

Telephone

150,000.00 Web
Total

100,000.00

50,000.00

0.00
Computers Montiors Printers Software Total
 Coolege Travel
Atlanta Nasliville New Orleans Orlando Total
Marketing $42,502.23 $19,231.56 $32,012.40 $14,012.00 $107,758.19
Rent 43,970.50 57,510.00 29,089.32 31,765.23 162,335.05
Supplies 31,892.70 18,429.34 26,723.15 22,914.50 99,959.69
Travel 9,512.45 12,323.21 9,012.56 8,910.32 39,758.54
Wages 83,463.30 72,135.45 63,908.55 92,364.50 311,871.80
Total $211,341.18 $179,629.56 $160,745.98 $169,966.55 $721,683.27

$800,000.00

$700,000.00

$600,000.00

$500,000.00

$400,000.00

$300,000.00

$200,000.00

$100,000.00

$0.00
Marketing

Rent

Supplies

Travel
 Total
Orlando
New Orleans
Supplies

Nasliville
Travel

Wages

Total
College Expenses and Resources
Expenses
Freshman Sophomore Junior Senior Total
Room & Bo $3,390.00 $3,627.30 $3,881.21 $4,152.90 $15,051.41
Tuition & B 4,850.00 5,189.50 5,552.77 5,941.46 21,533.73
Clothes 540 577.8 618.25 661.52 2,397.57
Enterainme 635 679.45
Miscellaneous
total
 Knotting Hill Bookstore
October
Audiobooks ebooks hardcover softcover total
Business $10,498.77 $9,387.44 $7,434.28 $15,987.50 $43,307.99
Children 18,943.20 12,498.88 9,655.33 25,687.90 66,785.31
College 35,687.00 25,987.20 24,354.86 59,479.99 145,509.05
Technical 32,581.64 29,777.64 54,888.60 54,156.47 171,404.35
Totals 97,710.61 77,651.16 $96,333.07 $155,311.86 $427,006.70

$450,000.00

$400,000.00

$350,000.00

$300,000.00
Column B
$250,000.00
Column C
$200,000.00 Column D
Column E
$150,000.00
Column F
$100,000.00 Column G

$50,000.00

$0.00
Business Children College Technical Totals
Knotting Hill
Bookstore October