Sales Costing Calculator
3
Expense $180,000 115,000 175,000 112,000 150,000 260,000 112,000 118,500 $1,222,500 Sales this year $575,665 120,000 345,678 234,765 $1,276,108 104% Totals Customers Adventure Works Trey Research Fourth Coffee Lucerne Publishing Telemarketing costs Mailing expenses Total Marketing department salaries Travel Advertising per year entire department Sales Costing Calculator Catalog production Entertainment Expense category per year per year Model Key Numbers in white cells are entered by user. Numbers in gray cells are calculated for you. These generally should not be altered. Sales force salary per year per year per year per year ($1,500 per mailing) Notes 47% 10% 28% 19% % of sales expenses
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Transcript of Sales Costing Calculator
Expense
$180,000
115,000
175,000
112,000
150,000
260,000
112,000
118,500
$1,222,500
Sales this year
$575,665
120,000
345,678
234,765
$1,276,108 104%Totals
Customers
Adventure Works
Trey Research
Fourth Coffee
Lucerne Publishing
Telemarketing costs
Mailing expenses
Total
Marketing department salaries
Travel
Advertising
per year entire department
Sales Costing Calculator
Catalog production
Entertainment
Expense category
per year
per year
Model Key
Numbers in white cells are entered by user.
Numbers in gray cells are calculated for you. These generally should not be altered.
Sales force salary
per year
per year
per year
per year ($1,500 per mailing)
Notes
47%
10%
28%
19%
% of sales expenses
Sales forcesalary
Travel Advertising EntertainmentCatalog
production
Marketingdepartment
salaries
Telemarketingcosts
Mailingexpenses
Expense $180,000 115,000 175,000 112,000 150,000 260,000 112,000 118,500
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
Sales Expenses
$575,665
$120,0
00
$345,678 $234,765
$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000
Sales this year
Adventure Works Trey Research Fourth Coffee Lucerne Publishing
