1234Song Table 1: Fiancial results from August 2019 (000) REVENUE 1 Wedding Invitations 2 Birthday Party Invitations AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER $ 4,507.00 $ 4,697.20 S 4,895.42 S 5,102.00 $ 5317.31 $ 3,841.00 $ 4,195.14 S 3 Business Party Invitations $ 2,652.00 $ 2,744.02 $ 4,581.93 $ 2,839.24 S 5,004.39 $ 5,465.79 2,937.76 $ 3,039.70 6 4 TOTAL SALES REVENUE $ 11,000.00 $ 11.636.36 $ 12,316.59 $ 13,044.15 S 13,822.80 7 8 5 EXPENSES 9 6 Printing Costs $ 4,400.00 $ 4.654.54 $ 4,926.64 $ 5.217.66 $ 5,529.12 10 7 Salaries 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 =20150228323731 8 Administration $ 550.00 $ 581.82 $ 615.83 $ 652.21 $ 9 Adverstising $ 1.544.00 $ 1,629.54 $ 10 Legal Fees S 788.00 $ 820.23 $ 14 11 Shipping $ 928.00 $ 966.70 S 12 TOTAL EXPENSES $ 11,710.00 $ 12,152.83 S 1,719.81 S 853.78 S 966.70 S 12.582.75 S 1,815.09 S 888.70 $ 691.14 1915.65 925.04 966.70 $ 13,040.35 $ 966.70 13,527.65 16 13 Net Income before Taxes S 14 Taxes (710.00) $ 0 19 14 Net Profit (loss) S (710.00) $ (516.47) S 0 (516.47) $ (266.16) $ 05 (266.16) $ 3.80 $ 1.06 $ 2.74 S 295.15 82.64 212.51 21 PROJECTED GROWTH PER MONTH % 2 Wedding Invitations 4.22 3 Birthday Party Invitations 9.22 24 4 Business Party Invitations 3.47 SAdverstising 5.54 BUDGET GROUP ASSIGNMENTS SOLVER SALES PIVOT TABLE Task Execution DISTRIBUTION Sheet1 Calculation Mode: Automin