1. Working Together Data and General Layout
Qtr 1 Qtr 2 Qtr 3 Qtr 4
Total Net Revenue $18,645,830.00 $17,993,225.95 $19,578,121.50 $19,345,048.63
Cost of Goods Sold $7,924,477.75 $9,155,102.53 $9,695,831.60 $10,022,133.63
Gross Margin $10,721,352.25 $8,838,123.42 $9,882,289.90 $9,322,915.00
Assumptions
Qtr 1 Revenue $18,645,830.00
Qrt Growth Rate 0.00% -3.50% 5.00% 3.75%
Qtr Cost Rate 42.5% 46.00% 52.00% 53.75%
Extra 2.90% 3.10% 4.95% 2.50%

2. Total
$75,562,226.08
$36,797,545.51
$38,764,680.57

3. Working Together Data and General Layout
$10,721,352.25
$8,838,123.42
Column B
Column C
Column D
Column E
$9,882,289.90 $9,322,915.00