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|
XYZ Company Pie
Chart
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2000 Income/Expense Report
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| |
1st Quarter |
2nd Quarter |
3rd Quarter |
4th Quarter |
|
Total |
| Income |
|
|
|
|
|
|
| A widget |
$20,000.00 |
$21,523.00 |
$15,205.00 |
$16,554.00 |
|
$73,282.00 |
| C widget |
$5,020.00 |
$4,950.00 |
$6,880.00 |
$5,661.00 |
|
$22,511.00 |
| F widget |
$9,562.00 |
$10,256.00 |
$15,025.00 |
$11,252.00 |
|
$46,095.00 |
| |
|
|
|
|
|
|
| Total income |
$34,582.00 |
$36,729.00 |
$37,110.00 |
$33,467.00 |
|
$141,888.00 |
| |
|
|
|
|
|
|
| Expense |
|
|
|
|
|
|
| Salaries |
$5,625.00 |
$5,625.00 |
$5,625.00 |
$4,762.00 |
|
$21,637.00 |
| Benefits |
$1,205.00 |
$1,205.00 |
$1,205.00 |
$986.00 |
|
$4,601.00 |
| Lease |
$4,400.00 |
$4,400.00 |
$4,400.00 |
$4,400.00 |
|
$17,600.00 |
| Insurance |
$806.00 |
$806.00 |
$806.00 |
$806.00 |
|
$3,224.00 |
| Postage |
$1,025.00 |
$1,256.00 |
$1,450.00 |
$879.00 |
|
$4,610.00 |
| Supplies |
$565.00 |
$602.00 |
$635.00 |
$489.00 |
|
$2,291.00 |
| Equipment |
$562.00 |
$875.00 |
$968.00 |
$856.00 |
|
$3,261.00 |
| |
|
|
|
|
|
|
| Total
expense |
$14,188.00 |
$14,769.00 |
$15,089.00 |
$13,178.00 |
|
$57,224.00 |
| |
|
|
|
|
|
|
| Income/
Expense |
$20,394.00 |
$21,960.00 |
$22,021.00 |
$20,289.00 |
|
$84,664.00 |
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