Ch 09 Pictures
10
322242047.xlsx Page 1 No Obstacles - Sport Division Domestic Sales - Millions of Dollars East Central West Jan 84 63 115 Feb 146 84 126 Mar 131 84 115 Apr 136 105 126 May 146 94 146 Jun 178 105 136 Jul 199 126 152 Aug 220 136 167 Sep 167 146 194 Oct 220 136 188 Nov 262 131 199 Dec 314 141 209 Total 2,203 1,351 1,873
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Transcript of Ch 09 Pictures
322242047.xlsx
Page 1
No Obstacles - Sport DivisionDomestic Sales - Millions of Dollars
East Central WestJan 84 63 115Feb 146 84 126Mar 131 84 115Apr 136 105 126May 146 94 146Jun 178 105 136Jul 199 126 152
Aug 220 136 167Sep 167 146 194Oct 220 136 188Nov 262 131 199Dec 314 141 209
Total 2,203 1,351 1,873
322242047.xlsx
Page 2
322242047.xlsx
Page 3
322242047.xlsx
Page 4
No Obstacles - Sport DivisionDomestic Sales - Millions of Dollars
East Central WestJan 84 63 115Feb 146 84 126Mar 131 84 115Apr 136 105 126May 146 94 146Jun 178 105 136Jul 199 126 152
Aug 220 136 167Sep 167 146 194Oct 220 136 188Nov 262 131 199Dec 314 141 209
Total 2,203 1,351 1,873
322242047.xlsx
Page 5
322242047.xlsx
Page 6
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEast 75 34 234 296 184 144 102 -50 100 201 197 250Midwest -87 339 114 9 127 248 373 227 262 251 241 230South 125 -40 257 420 300 250 128 -50 43 136 229 322West 43 463 251 -82 75 203 341 416 345 234 400 341
Trend
Expenses Jan Feb Mar Apr May Jun JulElectricity $ 175 $ 184 $ 193 $ 203 $ 213 $ 224 $ 235 Food 200 210 221 232 244 256 269 Heat 162 170 179 188 197 207 217 Insurance 200 210 221 232 244 256 269 Interest 2,000 2,100 2,205 2,315 2,431 2,553 2,681 Legal Servi 300 315 331 348 365 383 402 Office Supp 700 735 772 811 852 895 940 Rent 2,000 2,100 2,205 2,315 2,431 2,553 2,681 Taxes 1,100 1,155 1,213 1,274 1,338 1,405 1,475 Training 400 420 441 463 486 510 536 Utilities 300 315 331 348 365 383 402 Water 165 173 182 191 201 211 222 Total Exp $ 7,702 $ 8,087 $ 8,494 $ 8,920 $ 9,367 $ 9,836 $10,329
Aug Sep Oct Nov Dec TOTAL $ 247 $ 259 $ 272 $ 286 $ 300 $ 2,791 282 296 311 327 343 3,191 228 239 251 264 277 2,579 282 296 311 327 343 3,191 2,815 2,956 3,104 3,259 3,422 31,841 422 443 465 488 512 4,774 987 1,036 1,088 1,142 1,199 11,157 2,815 2,956 3,104 3,259 3,422 31,841 1,549 1,626 1,707 1,792 1,882 17,516 563 591 621 652 685 6,368 422 443 465 488 512 4,774 233 245 257 270 284 2,634 $10,845 $11,386 $11,956 $12,554 $13,181 $122,657
