A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
B
Jan
C
Feb
D
Mar
E
Apr
F
May
G
June
H
Total
Projected Home Budget for Next Year
Income Salary Bonuses Interest Dividends Total Income
$4,026.00 $4,026.00 $4,026.00 $4,026.00 $4,026.00 $4,026.00 $680.00 $467.50 $484.00 $467.50 $467.50 $490.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
Expenses Mortgage $1,200.00 $1,200.00 $1,200.00 $1,200.00 $1,200.00 $1,200.00 Food $320.00 $320.00 $320.00 $320.00 $320.00 $320.00 Gas $110.00 $110.00 $110.00 $110.00 $110.00 $110.00 Electricity $95.00 $95.00 $95.00 $95.00 $95.00 $95.00 Telephone $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 Mobile $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 Rates $110.00 $110.00 $110.00 $110.00 $110.00 $110.00 School fees $510.00 $510.00 $510.00 $510.00 $510.00 $510.00 Health insurance $380.00 $380.00 $380.00 $380.00 $380.00 $380.00 Other bills $220.00 $220.00 $220.00 $220.00 $220.00 $220.00 Entertainment $450.00 $450.00 $450.00 $450.00 $450.00 $450.00 Total Expenses Savings
Statewide Electrical Products
5 Year Sales Projection
Annual Growth: 13.00%
Actual Sales 2001 2002 Projected Sales 2002–2006 2003 2004 2005 2006
North Region South Region West Region East Region Total
189,987 425,987 23,999 321,434
Variable Interest Calculations
Amount Borrowed Interest Rate: $10,000 $11,000 $12,000 $13,000 Interest Payable 12.00%
10.00%
14.00%
Statewide Electrical Products
5 Year Sales Projection
Annual Growth: 13%
Actual Sales 2001 2002
13.50%
11.50%
2003
12%
2004
13.75%
2005 2006
Projected Sales 2002–2006
North Region South Region West Region East Region Total
189,987 425,987 23,999 321,434 961,407
214,685.31 481,365.31 27,118.87 363,220.42 1,086,390
243,667.83 546,349.63 30,779.92 412,255.18 1,233,053
271,689.63 609,179.83 34,319.61 459,664.52 1,374,854
304,292.38 682,281.41 38,437.96 514,824.26 1,539,836
346,132.58 776,095.11 43,723.18 585,612.60 1,751,563
S and J Bailey Pty Ltd
Export Trade for Six Months Ended December 2004
July August September October November December Total
Japan Russia Canada United Kingdom Sweden New Zealand PNG Total
$216,989 $189,765 $287,666 $59,844 $67,432 $43,987 $346,587
$243,028 $212,537 $322,186 $67,025 $75,524 $49,265 $388,177
$221,329 $193,560 $293,419 $61,041 $68,781 $44,867 $353,519
$212,649 $185,970 $281,913 $58,647 $66,083 $43,107 $339,655
$228,446 $199,785 $302,855 $63,004 $70,992 $46,310 $364,887
$256,047 $223,923 $339,446 $70,616 $79,570 $51,905 $408,973
Statewide Electrical Products
5 Year Sales Projection
Annual Growth: North Region South Region West Region East Region Total 13% Actual Sales 2001 189,987 425,987 23,999 321,434 961,407
2002 214,685.31 481,365.31 27,118.87 363,220.42 1,086,390
2003 242,594.40 543,942.80 30,644.32 410,439.07 1,227,621
2004 274,131.67 614,655.36 34,628.09 463,796.15 1,387,211
2005 309,768.79 694,560.56 39,129.74 524,089.65 1,567,549
2006 350,038.73 784,853.43 44,216.60 592,221.31 1,771,330
Electrical Goods and Services Pty Ltd
Order Form
Product Vax Super 2 Stick Cleaner Kambrook Vacuum Cleaner Sanyo Vacuum Cleaner Volta Barrel Vacuum Cleaner Vax Vacuum Cleaner Sanyo Super Sucker Total Quantity Quantity 5 10 15 10 20 50 Unit Cost $ $69.00 $79.00 $99.00 $139.00 $279.00 $139.00 Total Amount Freight Amount Due Freight costs (per unit) Markup $1.85 15% Markup $ Unit Price
ty Ltd
Amount