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Similar to Financial Review 05.31.09
Similar to Financial Review 05.31.09 (20)
Financial Review 05.31.09
- 1. ($203,221) ($45,842) ($50,821) $1,539 ($45,901) ($62,195) Gross Margin $3,781 $679 $726 $1,493 $0 $882 Interest Income $701,088 $102,613 $120,213 $119,610 $141,921 $216,730 Total Expenses ($150) ($150) $0 $0 $0 $0 Other Expenses $422 $100 $0 $0 $200 $122 Marketing $70,935 $3,112 $3,296 $4,274 $5,998 $54,256 Office Operations $178,070 $26,079 $40,275 $41,664 $31,663 $38,388 Travel $451,811 $73,471 $76,642 $73,672 $104,060 $123,965 Compensation & Benefits $494,086 $56,092 $68,665 $119,656 $96,020 $153,654 Revenue $900,700 $75,500 $20,500 $92,500 $28,000 $684,200 Sales Actual Actual Actual Actual Actual Actual TOTALS MAY APRIL MARCH FEBRUARY JANUARY Fiscal 2009 thru 05/31 Financial Review RSI Institutional
- 2. ($203,221) ($36,791) ($45,842) ($50,821) $1,539 ($45,901) ($62,195) Gross Margin $3,781 $0 $679 $726 $1,493 $0 $882 Interest Income $701,088 $87,897 $102,613 $120,213 $119,610 $141,921 $216,730 Total Expenses ($150) $250 ($150) $0 $0 $0 $0 Other Expenses $422 $1,000 $100 $0 $0 $200 $122 Marketing $70,935 $5,750 $3,112 $3,296 $4,274 $5,998 $54,256 Office Operations $178,070 $14,310 $26,079 $40,275 $41,664 $31,663 $38,388 Travel $451,811 $66,587 $73,471 $76,642 $73,672 $104,060 $123,965 Compensation & Benefits $494,086 $51,106 $56,092 $68,665 $119,656 $96,020 $153,654 Revenue $900,700 $75,000 $75,500 $20,500 $92,500 $28,000 $684,200 Sales Actual Plan Actual Actual Actual Actual Actual TOTALS MAY APRIL MARCH FEBRUARY JANUARY Fiscal 2009 thru 05/31 Financial Review RSI Institutional
- 3. 36.0% 28.0% 46.5% 58.7% 34.8% 33.0% 25.0% Travel as a % of Revenue (28% Goal) ($203,221) ($36,791) ($45,842) ($50,821) $1,539 ($45,901) ($62,195) Gross Margin $3,781 $0 $679 $726 $1,493 $0 $882 Interest Income $701,088 $87,897 $102,613 $120,213 $119,610 $141,921 $216,730 Total Expenses ($150) $250 ($150) $0 $0 $0 $0 Other Expenses $422 $1,000 $100 $0 $0 $200 $122 Marketing $70,935 $5,750 $3,112 $3,296 $4,274 $5,998 $54,256 Office Operations $178,070 $14,310 $26,079 $40,275 $41,664 $31,663 $38,388 Travel $451,811 $66,587 $73,471 $76,642 $73,672 $104,060 $123,965 Compensation & Benefits $494,086 $51,106 $56,092 $68,665 $119,656 $96,020 $153,654 Revenue $900,700 $75,000 $75,500 $20,500 $92,500 $28,000 $684,200 Sales Actual Plan Actual Actual Actual Actual Actual TOTALS MAY APRIL MARCH FEB JAN Fiscal 2009 thru 05/31 Financial Review RSI Institutional
