| Ma & Pa's | |||||||||
| Sales History By Year and Month | |||||||||
| Month | Year 1 | Year 2 | Year 3 | ||||||
| 1 | 5,000 | 27,000 | 31,000 | ||||||
| 2 | 10,000 | 30,000 | 34,000 | ||||||
| 3 | 20,000 | 35,000 | 37,000 | ||||||
| 4 | 25,000 | 31,000 | 30,000 | ||||||
| 5 | 15,000 | 37,000 | 40,000 | ||||||
| 6 | 30,000 | 29,000 | 32,000 | ||||||
| 7 | 23,000 | 38,000 | 43,000 | ||||||
| 8 | 28,000 | 33,000 | 36,000 | ||||||
| 9 | 30,000 | 29,000 | 31,000 | ||||||
| 10 | 27,000 | 40,000 | 44,000 | ||||||
| 11 | 21,000 | 36,000 | 39,000 | ||||||
| 12 | 35,000 | 45,000 | 50,000 | ||||||
| Total Year | 269,000 | 410,000 | 447,000 | ||||||
| Ma and Pa's | |||||||||
| Sales Comparison and Analysis | |||||||||
| Amount Of | % | Amount Of | % | ||||||
| Month | Year 1 | Year 2 | Change | Change | Year 3 | Change | Change | ||
| 1 | 5,000 | 27,000 | 22,000 | 440.00% | 31,000 | 4,000 | 14.81% | ||
| 2 | 10,000 | 30,000 | 20,000 | 200.00% | 34,000 | 4,000 | 13.33% | ||
| 3 | 20,000 | 35,000 | 15,000 | 75.00% | 37,000 | 2,000 | 5.71% | ||
| 4 | 25,000 | 31,000 | 6,000 | 24.00% | 30,000 | (1,000) | -3.23% | ||
| 5 | 15,000 | 37,000 | 22,000 | 146.67% | 40,000 | 3,000 | 8.11% | ||
| 6 | 30,000 | 29,000 | (1,000) | -3.33% | 32,000 | 3,000 | 10.34% | ||
| 7 | 23,000 | 38,000 | 15,000 | 65.22% | 43,000 | 5,000 | 13.16% | ||
| 8 | 28,000 | 33,000 | 5,000 | 17.86% | 36,000 | 3,000 | 9.09% | ||
| 9 | 30,000 | 29,000 | (1,000) | -3.33% | 31,000 | 2,000 | 6.90% | ||
| 10 | 27,000 | 40,000 | 13,000 | 48.15% | 44,000 | 4,000 | 10.00% | ||
| 11 | 21,000 | 36,000 | 15,000 | 71.43% | 39,000 | 3,000 | 8.33% | ||
| 12 | 35,000 | 45,000 | 10,000 | 28.57% | 50,000 | 5,000 | 11.11% | ||
| Total Year | 269,000 | 410,000 | 141,000 | 52.42% | 447,000 | 37,000 | 9.02% | ||
| Comments: | |||||||||
| Year 1 was the first year of operations. | |||||||||
| Year 2 was a growth year and had a 52 % increase in sales in the amount of $141,000. | |||||||||
| Year 3 leveled off and had a slight increase of 9 % in sales in the amount of $37,000. | |||||||||