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