SET BLANKINDENT=ON SET FORMULTIPLE = ON JOIN SYS_ACCOUNT IN CENTGL TO ALL SYS_ACCOUNT IN CENTSYSF TABLE FILE CENTGL SUM NAT_AMOUNT/D10.0 NAT_YTDAMT/D10.0 FOR GL_ACCOUNT 2000 GET CHILDREN ALL ADD AS CAPTION OVER BAR OVER 2000 ADD AS CAPTION LABEL GROSS OVER BAR IF PERIOD EQ '2002/03' END
Month YTD Actual Actual Sales Revenue -10,398,305. -30,877,546. Retail Sales -8,237,253. -24,539,197. Retail - Television -1,391,696. -4,035,597. Retail - Stereo -519,811. -1,538,197. Retail - Video Player -1,083,138. -3,096,726. Retail - Computer -193,499. -583,730. Retail - Video Camera -5,049,109. -15,284,947. Mail Order Sales -1,138,414. -3,403,387. Mail Order - Television -5,265. -15,277. Mail Order - Stereo -20,544. -57,617. Mail Order - Video Player -20,618. -58,537. Mail Order - Computer -424,162. -1,201,155. Mail Order - Video Camera -667,825. -2,070,801. Internet Sales -1,022,638. -2,934,962. Internet - Television -5,307. -15,457. Internet - Stereo -49,450. -148,428. Internet - Video Player -51,492. -149,802. Internet - Computer -199,990. -572,334. Internet - Video Camera -716,399. -2,048,941. Cost Of Goods Sold 5,884,646. 17,796,997. Variable Material Costs 4,415,560. 13,410,629. Television COGS 860,164. 2,517,319. Stereo COGS 194,222. 581,740. Video COGS 580,045. 1,732,536. Computer COGS 395,016. 1,173,602. Video Camera COGS 2,386,113. 7,405,432. Direct Labor 961,143. 2,920,449. Fixed Costs 507,943. 1,465,919. Gross Margin -4,513,659. -13,080,549.
Month YTD Actual Actual Sales Revenue -10,398,305. -30,877,546. Retail Sales -8,237,253. -24,539,197. Retail - Television 100100 Chicago Office -1,000,000. -4,000,000. 100200 Boston Office -391,696. -35,597. Retail - Stereo 100100 Chicago Office -500,000. -1,000,000. 100200 Boston Office -19,811. -538,197. Retail - Video Player 100100 Chicago Office -1,000,000. -3,000,000. 100200 Boston Office -83,138. -96,726. Retail - Computer 100100 Chicago Office -100,000. -500,000. 100200 Boston Office -93,499. -83,730. etc..... Gross Margin -4,513,659. -13,080,549.
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