explain how your budget reflects your company plan, and whether or not you are on track with your plan. If you are, explain how this relates to your projections. If not, explain how you are going to adjust your plan to better represent your direction.

Revenues Sales Expenses Net Prot Revenues Sales Expenses Net Prot Revenues Sales Expenses Net Prot $85,169,513 This is a 30% increase in sales revenue from the previ Costs of Goods Sold $30,381,000 This takes into account our 30% increase in sales. General & Administrative $860,000 This is taken from our most recent quarter. Human Resources $11,300,000 Slightly scaling this number up. We hire new employer Inventory Carrying Cost $110,000 Has grown slightly over the quarters. Especially with e Sales and Marketing $600,000 Now that we have markets in USA, Canada & Mexico, Research and Development $280,000 Our product has not been changed much throughout tl Total Expenses $43,531,000 This is total amount for all of our predicted expenses. $41,638,513 7th Quarter Budget This is our redicted sales/revenue minus our predicte $110,720,366 This is the 30% increase we continued onto this quarts Costs of Goods Sold $39,495,300 This takes into account our 30% increase in sales. General & Administrative $860,000 This is taken from our most recent quarter. Human Resources $11,600,000 Slightly scaling this number up. We hire new employee Inventory Carrying Cost $120,000 Has grown slightly over the quarters. Especially with e Sales and Marketing $675,000 Want to increase marketing in each region by $25,000 Research and Development $280,000 Our product stays very consistent each quarter. Costs Total Expenses $53,030,300 This is total amount for all of our predicted expenses. $57,690,066 8th Quarter Budget This is our predicted sales/revenue minus our predicte $143,936,475 This is the 30% increase we continued onto this quartz Costs of Goods Sold $51,343,890 This takes into account our 30% increase in sales. General & Administrative $860,000 This is taken from our most recent quarter. Human Resources $11,800,000 Slightly scaling this number up. We hire new employer Inventory Carrying Cost $130,000 Has grown slightly over the quarters. Especially with e Sales and Marketing $750,000 Want to increase marketing in each region by $25,000 Research and Development $280,000 Our product stays very consistent each quarter. Costs Total Expenses $65,163,890 This is total amount for all of our predicted expenses. $78,772,585 This is our redicted sales/revenue minus our predicts