Sales/Expense Summary Sales Increase 7% Expense Increase 10% Jan Feb Mar Apr Sales 600,000 642,000 686,940 735,026 Expenses: Salaries 325,000 357,500 393,250 432,575 Travel 100,000 110,000 121,000 133,100 Advertising 56,000 61,600 67,760 74,536 Dues 1,500 1,650 1,815 1,997 Postage 2,370 2,607 2,868 3,154 Utilities 3,400 3,740 4,114 4,525 Total Expenses 488,270 537,097 590,807 649,887 Average Expense Maximum Expense Minimum Expense Count of Expenses Gross Profit