Jorey Zweig 4/18/2017

Yearbook Sales

2012 2013 2014

Yearbooks Sold 925 754 1067

Selling Price $ 40.00 $ 38.00 $ 36.00

Revenue
Yearbook Sales $ 37,000.00 $ 28,652.00 $ 38,412.00
Advertising Sales $ 8,574.00 $ 9,885.00 $ 7,650.00
Total Revenue $ 45,574.00 $ 38,537.00 $ 46,062.00

Expenses
Printing Costs $ 20,000.00 $ 16,000.00 $ 24,000.00
Salaries $ 4,500.00 $ 3,540.00 $ 4,980.00
Advertising Expense $ 560.00 $ 643.00 $ 899.00
Travel Expense $ 366.00 $ 478.00 $ 245.00
Camera Expense $ 698.00 $ 526.00 $ 885.00
Photo Development $ 1,980.00 $ 1,450.00 $ 1,742.00
Total Expenses $ 28,104.00 $ 22,637.00 $ 32,751.00

Profit $ 17,470.00 $ 15,900.00 $ 13,311.00

Smallest Expense $ 366.00 $ 478.00 $ 245.00

Largest Expense $ 20,000.00 $ 16,000.00 $ 24,000.00
Average Expense $ 4,684.00 $ 3,772.83 $ 5,458.50

Westmount Yearbook Sales 2012-2014

1200

1000

800
Yearbooks Sold 600

400

200

0
2012 2013 2014
 Jorey Zweig 4/18/2017

2014
 Jorey Zweig 4/18/2017

Yearbook Sales

2012 2013 2014

Yearbooks Sold 925 754 1067

Selling Price 40 38 36

Revenue
Yearbook Sales 37000 28652 38412
Advertising Sal 8574 9885 7650
Total Revenue 45574 38537 46062

Expenses
Printing Costs 20000 16000 24000
Salaries 4500 3540 4980
Advertising Ex 560 643 899
Travel Expense 366 478 245
Camera Expen 698 526 885
Photo Develop 1980 1450 1742
Total Expense 28104 22637 32751

Profit 17470 15900 13311

Smallest Expe 366 478 245

Largest Expen 20000 16000 24000
Average Expe 4684 3772.8333333 5458.5