| Expenses |
Gross Sales |
|
Gross Sales |
|
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
|
|
15% |
|
16% |
|
17% |
|
18% |
|
19% |
|
20% |
|
21% |
|
22% |
|
23% |
|
24% |
|
25% |
|
26% |
|
27% |
|
28% |
|
29% |
|
30% |
|
31% |
|
32% |
|
33% |
|
34% |
|
35% |
|
36% |
|
37% |
|
38% |
|
39% |
|
40% |
|
41% |
|
42% |
|
43% |
|
44% |
|
45% |
|
46% |
|
47% |
|
48% |
|
49% |
|
50% |
|
51% |
|
52% |
|
53% |
|
54% |
|
55% |
|
56% |
|
57% |
|
58% |
|
59% |
|
60% |
|
61% |
|
62% |
|
63% |
|
64% |
|
65% |
|
66% |
|
67% |
|
68% |
|
69% |
|
70% |
|
71% |
|
72% |
|
73% |
|
74% |
|
75% |
|
76% |
|
77% |
|
78% |
|
79% |
|
80% |
|
81% |
|
82% |
|
83% |
|
84% |
|
85% |
|
86% |
|
87% |
|
88% |
|
89% |
|
90% |
|
91% |
|
92% |
|
93% |
|
94% |
|
95% |
|
96% |
|
97% |
|
98% |
|
99% |
|
100% |
|
|
30,010.00 |
|
32,416.00 |
|
34,442.00 |
|
36,468.00 |
|
38,494.00 |
|
40,520.00 |
|
42,546.00 |
|
44,572.00 |
|
46,598.00 |
|
48,624.00 |
|
50,650.00 |
|
52,676.00 |
|
54,702.00 |
|
56,728.00 |
|
58,754.00 |
|
60,780.00 |
|
62,806.00 |
|
64,832.00 |
|
66,858.00 |
|
68,884.00 |
|
70,910.00 |
|
72,936.00 |
|
74,962.00 |
|
76,988.00 |
|
79,014.00 |
|
81,040.00 |
|
83,066.00 |
|
83,126.00 |
|
87,118.00 |
|
89,144.00 |
|
91,170.00 |
|
93,196.00 |
|
95,222.00 |
|
97,248.00 |
|
99,274.00 |
|
101,300.00 |
|
103,326.00 |
|
105,352.00 |
|
107,378.00 |
|
109,404.00 |
|
111,430.00 |
|
113,456.00 |
|
115,482.00 |
|
117,508.00 |
|
119,534.00 |
|
121,560.00 |
|
123,586.00 |
|
125,612.00 |
|
127,638.00 |
|
129,664.00 |
|
131,690.00 |
|
133,716.00 |
|
135,742.00 |
|
137,768.00 |
|
139,794.00 |
|
141,820.00 |
|
143,846.00 |
|
145,872.00 |
|
147,898.00 |
|
149,924.00 |
|
151,950.00 |
|
153,976.00 |
|
156,002.00 |
|
158,028.00 |
|
160,054.00 |
|
162,080.00 |
|
164,106.00 |
|
166,132.00 |
|
168,158.00 |
|
170,184.00 |
|
172,210.00 |
|
174,236.00 |
|
176,262.00 |
|
178,288.00 |
|
180,314.00 |
|
182,340.00 |
|
184,366.00 |
|
186,392.00 |
|
188,418.00 |
|
190,444.00 |
|
192,470.00 |
|
194,496.00 |
|
196,522.00 |
|
198,548.00 |
|
200,574.00 |
|
202,600.00 |
| Com. Sales 20% |
15% |
4,501.51 |
|
4,862.41 |
|
5,166.31 |
|
5,470.21 |
|
5,774.11 |
|
6,078.01 |
|
6,381.91 |
|
6,685.81 |
|
6,989.71 |
|
7,293.61 |
|
7,597.51 |
|
7,901.41 |
|
8,205.31 |
|
8,509.21 |
|
8,813.11 |
|
9,117.01 |
|
9,420.91 |
|
9,724.81 |
|
10,028.71 |
|
10,332.61 |
|
10,636.51 |
|
10,940.41 |
|
11,244.31 |
|
11,548.21 |
|
11,852.11 |
|
12,156.01 |
|
12,459.91 |
|
12,468.91 |
|
13,067.71 |
|
13,371.61 |
|
13,675.51 |
|
13,979.41 |
|
14,283.31 |
|
14,587.21 |
|
14,891.11 |
|
15,195.01 |
|
15,498.91 |
|
15,802.81 |
|
16,106.71 |
|
16,410.61 |
|
16,714.51 |
|
17,018.41 |
|
17,322.31 |
|
17,626.21 |
|
17,930.11 |
|
18,234.01 |
|
18,537.91 |
|
18,841.81 |
|
19,145.71 |
|
19,449.61 |
|
19,753.51 |
|
20,057.41 |
|
20,361.31 |
|
20,665.21 |
|
20,969.11 |
|
21,273.01 |
|
21,576.91 |
|
21,880.81 |
|
22,184.71 |
|
22,488.61 |
|
22,792.51 |
|
23,096.41 |
|
23,400.31 |
|
23,704.21 |
|
24,008.11 |
|
24,312.01 |
|
24,615.91 |
|
24,919.81 |
|
25,223.71 |
|
25,527.61 |
|
25,831.51 |
|
26,135.41 |
|
26,439.31 |
|
26,743.21 |
|
27,047.11 |
|
27,351.01 |
|
27,654.91 |
|
27,958.81 |
|
28,262.71 |
|
28,566.61 |
|
28,870.51 |
|
29,174.41 |
|
29,478.31 |
|
29,782.21 |
|
30,086.11 |
|
30,390.01 |
| of gross sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Staff Sallaries |
2371.20 |
|
2412.10 |
|
2452.99 |
|
2493.89 |
|
2534.78 |
|
2575.68 |
|
2616.58 |
|
2657.47 |
|
2698.37 |
|
2739.26 |
|
2780.16 |
|
2821.06 |
|
2861.95 |
|
2902.85 |
|
2943.74 |
|
2984.64 |
|
3025.54 |
|
3066.43 |
|
3107.33 |
|
3148.22 |
|
3189.12 |
|
3230.02 |
|
3270.91 |
|
3311.81 |
|
3352.70 |
|
3393.60 |
|
3434.50 |
|
3475.39 |
|
3516.29 |
|
3557.18 |
|
3598.08 |
|
3638.98 |
|
3679.87 |
|
3720.77 |
|
3761.66 |
|
3802.56 |
|
3843.46 |
|
3884.35 |
|
3925.25 |
|
3966.14 |
|
4007.04 |
|
4047.94 |
|
4088.83 |
|
4129.73 |
|
4170.62 |
|
4211.52 |
|
4252.42 |
|
4293.31 |
|
4334.21 |
|
4375.10 |
|
4416.00 |
|
4456.90 |
|
4497.79 |
|
4538.69 |
|
4579.58 |
|
4620.48 |
|
4661.38 |
|
4702.27 |
|
4743.17 |
|
4784.06 |
|
4824.96 |
|
4865.86 |
|
4906.75 |
|
4947.65 |
|
4988.54 |
|
5029.44 |
|
5070.34 |
|
5111.23 |
|
5152.13 |
|
5193.02 |
|
5233.92 |
|
5274.82 |
|
5315.71 |
|
5356.61 |
|
5397.50 |
|
5438.40 |
|
5479.30 |
|
5520.19 |
|
5561.09 |
|
5601.98 |
|
5642.88 |
|
5683.78 |
|
5724.67 |
|
5765.57 |
|
5806.46 |
|
5847.36 |
| Act/Legal |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
| Advertise 12% |
3,601.20 |
|
3,889.92 |
|
4,133.04 |
|
4,376.16 |
|
4,619.28 |
|
4,862.40 |
|
5,105.52 |
|
5,348.64 |
|
5,591.76 |
|
5,834.88 |
|
6,078.00 |
|
6,321.12 |
|
6,564.24 |
|
6,807.36 |
|
7,050.48 |
|
7,293.60 |
|
7,536.72 |
|
7,779.84 |
|
8,022.96 |
|
8,266.08 |
|
8,509.20 |
|
8,752.32 |
|
8,995.44 |
|
9,238.56 |
|
9,481.68 |
|
9,724.80 |
|
9,967.92 |
|
9,975.12 |
|
10,454.16 |
|
10,697.28 |
|
10,940.40 |
|
11,183.52 |
|
11,426.64 |
|
11,669.76 |
|
11,912.88 |
|
12,156.00 |
|
12,399.12 |
|
12,642.24 |
|
12,885.36 |
|
3,601.20 |
|
13,371.60 |
|
13,614.72 |
|
13,857.84 |
|
14,100.96 |
|
14,344.08 |
|
14,587.20 |
|
14,830.32 |
|
15,073.44 |
|
15,316.56 |
|
15,559.68 |
|
15,802.80 |
|
16,045.92 |
|
16,289.04 |
|
16,532.16 |
|
16,775.28 |
|
17,018.40 |
|
17,261.52 |
|
17,504.64 |
|
17,747.76 |
|
17,990.88 |
|
18,234.00 |
|
18,477.12 |
|
18,720.24 |
|
18,963.36 |
|
| |