Professional Documents
Culture Documents
Finance
$ 12,378.23
$ 24,761.45
$ 18,001.27
$ 6,145.20
$ 61,286.15
Help Desk
$ 11,934.21
$ 15,300.89
$ 13,235.50
$
3,897.21
$ 44,367.81
Marketing
Sales
Systems
$
15,823.10 $ 10,301.60 $ 4,123.98
$
6,710.35 $ 18,430.15 $ 6,510.25
$
17,730.58 $ 12,000.45 $ 20,931.53
$
4,910.45 $ 8,914.34 $ 1,201.56
$
45,174.48 $ 49,646.54 $ 32,767.32
Totals
$
54,561.12
$
71,713.09
$
81,899.33
$
25,068.76
$
233,242.30
Chart Title
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$-
Finance
Help Desk
Benefits
Travel
Marketing
Wages
Sales
Other
Systems
Totals
Totals
Freshman
$
5,025.00
$
1,525.00
$
2,600.00
$
1,100.00
$ 10,250.00
Sophmore
Junior
Senior
$
5,326.50 $
5,646.09 $
5,984.86
$
1,616.50 $
1,713.49 $
1,816.30
$
2,756.00 $
2,921.36 $
3,096.64
$
1,166.00 $
1,235.96 $
1,310.12
$ 10,865.00 $ 11,516.90 $ 12,207.91
Total
$ 21,982.45
$
6,671.29
$ 11,374.00
$
4,812.08
$ 44,839.81
Freshman
$
540.00
$
725.00
$
355.00
$
3,480.00
$
5,150.00
$ 10,250.00
Sophmore
Junior
Senior
$
572.40 $
606.74 $
643.15
$
768.50 $
814.61 $
863.49
$
376.30 $
398.88 $
422.81
$
3,688.80 $
3,910.13 $
4,144.74
$
5,459.00 $
5,786.54 $
6,133.73
$ 10,865.00 $ 11,516.90 $ 12,207.91
Total
$
2,362.29
$
3,171.60
$
1,552.99
$ 15,223.66
$ 22,529.27
$ 44,839.81
Freshman Resources
Expenses
Column1
Clothes
Entertainment
Miscellaneous
Room & Board
Tuition & Books
Totals
Freshman Resources
eshman Resources
eshman Resources
General Admission
$
9,835.00
$
7,250.00
$
9,230.00
$
26,315.00
Senior Citizen
$
5,630.00
$
2,345.00
$
8,125.00
$
16,100.00
Children
Weekly Total Income
$
1,675.00 $
17,140.00
$
3,300.00 $
12,895.00
$
1,600.00 $
18,955.00
$
6,575.00 $
48,990.00
Chart Title
1
$-
$48,990.00
$18,955.00
$12,895.00
$17,140.00
4
$6,575.00
$1,600.00
$3,300.00
$1,675.00
$8,125.00
$2,345.00
$5,630.00
$16,100.00
$26,315.00
$9,230.00
$7,250.00
$9,835.00
$10,000.00
$20,000.00
Row 4
$30,000.00
Row 5
Row 6
$40,000.00
Row 7
$50,000.00
$60,000.00
re Income
$60,000.00
Customer Name
Stone, Emerald
Skiles. L'Triece
Juarez, Louis
Wong. Ho-Young
Patel, Radjika
Penn, Shem
Jasmine, Zo
Beginning Balance
Purchases
Payments
Credits
16548.3
2691.7
4012
435.1
8340.1
50000.8
6000
0
3401.65
750.3
1050
25
18761.6
5560
2200
35.25
2098.2
1596.1
1200
189.95
8231.8
200.2
1375
67
2090
1080
500
35
Balance
$
$
$
$
$
BOSTON
16,734.00
15,423.00
13,495.00
25,462.00
71,114.00
CLEVELAND
$ 17,821.00
$ 12,134.00
$ 26,291.00
$ 22,923.00
$ 79,169.00
SAN DIEGO
$ 24,123.00
$ 16,574.00
$ 17,345.00
$ 28,034.00
$ 86,076.00
$
$
$
$
$
DALLAS
17,989.00
33,401.00
27,098.00
25,135.00
103,623.00
Animal Sales
$35,000.00
$30,000.00
$25,000.00
$20,000.00
$15,000.00
$10,000.00
$5,000.00
$-
BOSTON
Birds
CLEVELAND
Cats
SAN DIEGO
Dogs
DALLAS
Fish
$
$
$
$
Totals
76,667.00
77,532.00
84,229.00
101,554.00
SERVERS
7323
7498
7615
7734
7944
DESKTOPS
NOTEBOOKS HANDHELDS
22231
6125
225
32356
26315
1257
38489
36727
13313
42501
46501
24407
52578
56623
26761
Percent Increase
25%
20%
15%
10%
5%
0%
Totals
35904
67426
96144
121143
143906
Percent Increase
20%
11%
8%
6%
6%
625
235
462
724
30-41
301
279
732
521
42-53
512
357
433
321
54-65
440
213
176
835
66+
205
410
399
276
Max
625
410
732
835
18-19
30-41
42-53
54-65
Groen
1.
2.
3.
4.
5.
6.
7.
Sabol
66+
Walker
Max
Min
Total Votes
Webb
Walker should focus on ages 54-65; Sabol should focus on ages 54-65 and 18-19; Groen should focus on ages 66+ and 30-4
Min
205
213
176
276
roen
54-65
Sabol
66+
Walker
Max
Min
Total Votes
Webb
Total Votes
2083
1494
2202
2677
on ages 54-65 and 18-19; Groen should focus on ages 66+ and 30-41.