Robin's Pet PlaceNortheast RegionQuarterly Live Animal Summary

1st Qtr 2nd Qtr 3rd Qtr 4th QtrTotal Cost 15,100.00Total Sales 25,915.00

Gross Profit 10,815.00

Less:Food

HousingMedical

Net Profit/Loss

Monthly Building Mortgage Payment

65,536.00

125668

Robin's Pet PlaceNortheast RegionExotic Birds Sold - First Quarter

Genus Species Location Store Cost Selling Price Genus Species LocationParrot African Grey 500 750.00 499.00 1Parrot African Grey 78 800.00 1399.00 2Lovebird Dutch Blue 78 600.00 129.00 3Conure Dusky 100 0.00 399.00 4Parrot African Grey 35 800.00 1399.00 5Parrot Dusky Pionus 35 450.00 799.00 6Conure Blue-Crown 200 0.00 499.00 7Amazon Double Yellow 23 450.00 1199.00 8Macaw Blue & Gold 18 900.00 1599.00 9Amazon Blue-Fronted 18 500.00 1299.00 10Amazon Blue-Fronted 18 600.00 1299.00Amazon Blue-Fronted 18 600.00 1299.00Parrot Dusky Pionus 18 425.00 799.00Conure Green-cheek 18 200.00 399.00

8620

Robin's Pet PlaceNortheast RegionPurebred Cats Sold - First Quarter

Breed Breeder Location Store Cost Selling Price Sales TaxPersian Ferris 62 200.00 450.00 7.50%Calico Rogers 78 150.00 250.00Siamese Clark 78 350.00 500.00Siamese Clark 35 350.00 500.00Persian Ferris 23 200.00 450.00Ragdoll Briggs 35 450.00 600.00Calico Rogers 62 150.00 250.00Angora Clark 18 400.00 550.00Persian Miller 35 250.00 450.00Siamese Clark 62 350.00 500.00Ragdoll Briggs 78 450.00 600.00Persian Ferris 78 200.00 450.00Siamese Clark 35 350.00 500.00Angora Grayson 18 425.00 550.00

Refund due on #62 Persian

Marks Result >=35 <50 Third35 Third Div >=50 <60 Second45 Third Div >=60 <75 First56 Second Div >=75 Distin67 First Div78 Distintion89 Distintion89 Distintion90 Distintion98 Distintion87 Distintion76 Distintion65 First Div54 Second Div43 Third Div45 Third Div56 Second Div67 First Div78 Distintion89 Distintion90 Distintion98 Distintion87 Distintion76 Distintion

65 First Div23 FAIL35 Third Div

216 Item Qty VendorPen 23.00 Sachin

Sharpner 34.00 RajEraser 32.00 Goswami

Pen 34.00 GoswamiPen 54.00 GoswamiPen 56.00 Raj

Sharpner 67.00 RajSharpner 65.00 RajSharpner 43.00 Sachin

Eraser 45.00 SachinEraser 56.00 SachinEraser 67.00 Sachin

Sharpner 78.00 GoswamiEraser 89.00 Goswami

Sharpner 87.00 GoswamiPen 7.00 Goswami

23445

99 Big89

4 1.003 1.005

576234

52345

543234

5243

Breed Persian Calico Siamese Siamese PersianBreeder Ferris Rogers Clark Clark FerrisLocation 62 78 78 35 23

Store Cost 200.00 150.00 350.00 350.00 200.00Selling Price 450.00 250.00 500.00 500.00 450.00

Sales Tax 7.50% 6.50% 6.50% 6.00% #N/A

Ragdoll Calico Angora Persian Siamese Ragdoll Persian Siamese AngoraBriggs Rogers Clark Miller Clark Briggs Ferris Clark Grayson

35 62 18 35 62 78 78 35 18450.00 150.00 400.00 250.00 350.00 450.00 200.00 350.00 425.00600.00 250.00 550.00 450.00 500.00 600.00 450.00 500.00 550.00

#N/A #N/A

Robin's Pet PlaceNortheast RegionPurebred Dogs Sold - First Quarter

Breed Breeder Location Store Cost Selling Price User DataBeagle Rogers 35 200.00 300.00 5Poodle Clark 62 200.00 350.00 5.2Bichon Frise Ferris 78 250.00 450.00 8.2Bichon Frise Clark 18 250.00 450.00 10Border Collie Grayson 23 300.00 450.00Cockapoo Ferris 35 200.00 450.00Dalmation Ferris 18 300.00 450.00Maltese Rogers 18 250.00 450.00Pekingese Miller 78 250.00 450.00Cocker Spaniel Clark 35 350.00 499.00Cocker Spaniel French 62 300.00 500.00Fox Terrier Clark 35 300.00 500.00Maltese Briggs 35 350.00 500.00Yorkshire Terrier Briggs 23 250.00 500.00

User DataFerris 18 35Ferris 35Rogers 18Clark 18Grayson 18FerrisClarkClarkRogersClarkFerrisClarkGraysonFerrisFerris

Robin's Pet PlaceNortheast RegionStore List

Store # Tax Rate Manager Street Address City18 8.00% Jim Williams 1215 Upper Falls Boulevard Liverpool23 7.00% Jamie Lee 17 Main Street Bangor35 6.00% Matt Jameson 3756 County Road 4 Fredricksburg62 7.50% Ron Franklin 57 Old Mill Road Hartford78 6.50% Lindsey Murry 1108 Ridge Street Killington

4 Jamie Lee

Store # 18 23 35 62Tax Rate 8.00% 7.00% 6.00% 7.50%Manager Jim Willia Jamie Lee Matt Jameson Ron Franklin

Street Address 1215 Upper17 Main Street 3756 County Road 4 57 Old Mill RoadCity Liverpool Bangor Fredricksburg Hartford

State NY ME PA CT

StateNYMEPACTVT

786.50%

Lindsey Murry1108 Ridge StreetKillington

VT

Actual Expenses Predicted Expenses

1500 900500 900500 925

Formula Description (Result)

Over Budget

OK

Checks whether the first row is over budget (Over Budget)Checks whether the second row is over budget (OK)

Robin's Pet StoresNortheast RegionTotal Animals Sold - Store #62

First Quarter Second QuarterJan Feb Mar Apr May June

Birds 2,499 600 1,699 949 1,399 2,399Cats 1,100 549 1,549 749 649 249Dogs 1,599 1,199 2,499 3,299 2,549 2,799Other

Totals 5,198 2,348 5,747 4,997 4,597 5,447

Bonus Earned

0 6868

sachin raj goswami1258 q1 1200 1546 15464562 q2 1500 1987 12584562 q3 1455 1546 4562

q4 1623 1256 1254TOTAL 5778 6335 8620

10% 577.8 633.5 862