|
RAMSEY RESIDENT
<br />CITY OF RAMSEY
<br />Profit & Loss Statement Outsourced Advertiser: Wheels of Thunder
<br />Mar /Apr Issue May /Jun Issue JuI /Aug Issue Sept /Oct Issue
<br />Revenues
<br />Gross Sales $ 3,976.00 $ 3,912.00 $ 4,069.50 $ 4,069.50
<br />Less Wheels of Thunder Share (50 %) (1,988.00) (1,956.00) (2,034.75) (2,034.75)
<br />Total Revenue 1,988.00 1,956.00 2,034.75 2,034.75
<br />Expenditures
<br />Labor 466.63 370.79 529.72 556.27
<br />Postage 1,352.22 - 1,432.53 -
<br />Outsourced Printing 4,225.00 4,540.51 1,019.00 3,776.50
<br />Total Expenditures 6,043.85 4,911.30 2,981.25 4,332.77
<br />Net Profit /loss
<br />NOTES
<br />Number of ads sold
<br />$ (4,055.85) $ (2,955.30) $ (946.50) $ (2,298.02)
<br />11.00 10.00 11.00 11.00
<br />RAMSEY RESIDENT
<br />ESTIMATED Profit & Loss Statement
<br />Revenues
<br />Gross Sales*
<br />Less Frugal Share (50 %)
<br />Total Revenue
<br />Expenditures
<br />Labor
<br />Postage
<br />Outsourced Printing
<br />Total Expenditures
<br />Net Profit /loss
<br />Mar /Apr Issue
<br />May /Jun Issue JuI /Aug Issue
<br />CITY OF RAMSEY
<br />Outsourced Advertiser: Frugal Shopper
<br />Sept /Oct Issue
<br />$ 7,229.00 $ 7,432.00 $ 7,398.50 $ 7,398.50
<br />(3,614.50) (3,716.00) (3,699.25) (3,699.25)
<br />3,614.50 3,716.00 3,699.25 3,699.25
<br />466.63 370.79 529.72 556.27
<br />1,352.22 - 1,432.53 -
<br />4,225.00 4,540.51 1,019.00 3,776.50
<br />6,043.85 4,911.30 2,981.25 4,332.77
<br />$ (2,429.35) $ (1,195.30) $ 718.00 $ (633.52)
<br />RAMSEY RESIDENT
<br />ESTIMATED Profit & Loss Statement
<br />Revenues
<br />Gross Sales*
<br />Less Prime Share (80 %)
<br />Total Revenue
<br />Expenditures
<br />Outsourced Services
<br />Total Expenditures
<br />Net Profit /loss
<br />Mar /Apr Issue
<br />CITY OF RAMSEY
<br />Outsourced Advertiser: Prime Advertising & Design
<br />May /Jun Issue JuI /Aug Issue
<br />$ 7,229.00 $ 7,432.00 $ 7,398.50 $ 7,398.50
<br />(5,783.20) (5,945.60) (5,918.80) (5,918.80)
<br />1,445.80 1,486.40 1,479.70 1,479.70
<br />6,827.00
<br />6,827.00
<br />5,457.00 6,827.00
<br />5,457.00 6,827.00
<br />Sept /Oct Issue
<br />5,457.00
<br />5,457.00
<br />$ (5,381.20) $ (3,970.60) $ (5,347.30) $ (3,977.30)
<br />* Estimated by dividing current sales revenue by current number of ads and multiplying estimated additional ads sold (9 to 10
<br />additional ads per issue)
<br />
|