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11 AA ab General Lad Insert ZY U X Delete U v v V $ ~ % 9 .00 Conditional Format as Cell Sort & Find & Ideas .00 ->.0 Formatting Table ~ Styles v Format Filter ~ Select v Font Alignment Number Styles Cells Editing Ideas X V fx Flat tax (15%) C D E F G H I K L M N O January February March April May June July August September October November December sales cases 15.00 15.90 16.80 17.70 18.60 19.50 20.40 21.30 22.20 23.10 24.00 24.90 sales * 300 4500.00 4770.00 5040.00 5310.00 5580.00 5850.00 6120.00 6390.00 6660.00 6930.00 7200.00 7470.00 Variable cost (103.77) 1556.55 1649.94 1743.34 1836.73 1930.12 2023.52 2116.91 2210.30 2303.69 2397.09 2490.48 2583.87 CM 2943.45 3120.06 3296.66 3473.27 3649.88 3826.49 4003.09 4179.70 4356.31 4532.91 4709.52 4886.13 Fixed excluding liscense 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 Liscensing (13350/12) 1112.5 1112.5 1112.5 1112.5 1112.5 1112.5 1112.5 1112.5 1112.5 1112.5 1112.5 1112.5 OP before tax 830.95 1007.56 1184.16 1360.77 1537.38 1713.99 1890.59 2067.20 2243.81 2420.41 2597.02 2773.63 Flat tax (15%) 675 715.5 756 796.5 837 877.5 918 958.5 999 1039.5 1080 1120.5 OP after Tax 155.95 292.06 428.16 564.27 700.38 836.49 972.59 1108.70 1244.81 1380.91 1517.02 1653.13