Excel Compatibility - Overview

Overview

Sample

	A	B	C	D	E	F	G	H	I	J
1	Month	Q1	Q2	Q3	Q4	Total
2	Seasonality	0.9	1.1	0.8	1.2
3
4	Units Sold	3,592	4,390	3,192	4,789	15,962
5	Sales Revenue	$89,789	$109,742	$79,812	$119,718	$399,061
6	Cost of Sales	0	0	0	0	0
7	Gross Margin	89,789	109,742	79,812	119,718	399,061
8
9	Salesforce	8,000	8,000	9,000	9,000	34,000
10	Advertising	10,000	10,000	10,000	10,000	40,000
11	Corp Overhead	13,468	16,461	11,972	17,958	59,859
12	Total Costs	31,468	34,461	30,972	36,958	133,859
13
14	Prod. Profit	$58,320	$75,281	$48,840	$82,761	$265,202
15	Profit Margin	65%	69%	61%	69%	66%
16
17	Product Price	$40.00
18	Product Cost	$25.00
19
20
21

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