Week 2 Assignment - Decisions for Quarter One and Quarterly Business ReviewPart I: Decisions for Quarter One. Prior to working on your Decisions for Quarter One, review the following through the Growi

"Growing Your Business" - A Management Simulation

Report Type: $ %  Income Statement

Pro fit & L oss [ $ ] Q 1'1 9A Q 2'1 9A Q 3'1 9A Q 4'1 9A Q 1'2 0A Q 2'2 0A Q 3'2 0A Q 4'2 0A Q 1'2 1P Q 2'2 1P Q

To ta l S ale s  $ 265,8 60.0 0 $287,9 10.0 0 $308,7 00.0 0 $325,7 10.0 0 $340,9 90.0 0 $360,4 90.0 0 $397,8 60.0 0 $455,9 50.0 0 $552,7 50.0 0 $760,1 50.0 0 $957

- T o ta l C O GS  $129,9 37.3 1 $135,1 68.8 9 $146,7 49.2 9 $136,9 46.3 0 $146,4 02.4 8 $168,4 78.9 0 $185,4 35.0 6 $187,1 64.2 1 $287,6 98.1 1 $ 323,5 88.6 9 $341

G ro ss M arg in $135,9 22.6 9 $152,7 41.1 1 $ 161,9 50.7 1 $188,7 63.7 0 $194,5 87.5 2 $192,0 11 .1 0 $212,4 24.9 4 $268,7 85.7 9 $265,0 51.8 9 $436,5 61.3 1 $616

- T o ta l B ase C osts  $ 204,2 65.1 6 $172,5 91.3 3 $189,7 25.6 7 $215,3 86.7 4 $228,3 83.3 2 $272,9 79.7 2 $298,7 31.6 4 $331,7 67.1 4 $294,0 38.1 2 $343,7 44.4 7 $482

O pera tin g M arg in ( O M ) ($ 68,3 42.4 7) ($ 19,8 50.2 2) ($ 27,7 74.9 6) ($ 26,6 23.0 4) ($ 33,7 95.8 0) ($ 80,9 68.6 2) ($ 86,3 06.7 0) ($ 62,9 81.3 5) ($ 28,9 86.2 3) $92,8 16.8 4 $133

- In te re st E xp ense  $0.0 0 $0.0 0 $0.0 0 $0.0 0 $0.0 0 $1,7 93.8 2 $5,7 45.9 6 $9,2 28.5 2 $14,3 35.9 5 $11 ,9 84.1 3 $12

P re -T a x N et In co m e ($ 68,3 42.4 7) ($ 19,8 50.2 2) ($ 27,7 74.9 6) ($ 26,6 23.0 4) ($ 33,7 95.8 0) ($ 82,7 62.4 4) ($ 92,0 52.6 5) ($ 72,2 09.8 6) ($ 43,3 22.1 8) $80,8 32.7 1 $121

- T a xe s  ($ 34,1 71.2 3) ($ 9,9 25.1 1 ) ($ 13,8 87.4 8) ($ 13,3 11 .5 2) ($ 16,8 97.9 0) ($ 41,3 81.2 2) ($ 46,0 26.3 3) ($ 36,1 04.9 3) ($ 21,6 61.0 9) $40,4 16.3 6 $60

N et In co m e ($ 34,1 71.2 3) ($ 9,9 25.1 1 ) ($ 13,8 87.4 8) ($ 13,3 11 .5 2) ($ 16,8 97.9 0) ($ 41,3 81.2 2) ($ 46,0 26.3 3) ($ 36,1 04.9 3) ($ 21,6 61.0 9) $40,4 16.3 6 $60

(*) To condense view , click on column title for any quarter . This will hide previous quarter data. T o view all columns again, click on statement title

 Reginald Whimbush

Hisco    SWOT and STRA TEGY  R &D  F in ancia l S ta te m ents  S upply C hain M gt