| | 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 | | | | |
|