Westmount Yearbook Sales 2012~2014
2012 2013 2014
Yearbooks Sold 925 754 1067
Selling Price 40 38 36
Revenue
Yearbook Sales 214 260 210
Advertising Sales 8574 9885 7560
Total Revenue 8788 10145 7770
Expenses
Printing Costs 20000 16000 24000
Salaries 4500 3540 4980
Advertising Expence 560 643 899
Travel Expense 366 478 245
Camera Expense 698 526 885
Photo Development 1980 1450 1742
Total Expenses 28104 22637 32751
Profit 323416 362873 246969
Smallest Expense Travel Travel Travel
Largest Expense Printing Printing Printing
Average Expense Photo Photo Photo
12000
10000
8000
Yearbook Sales
6000
Yearbooks Sold Advertising Sales
Total Revenue
4000
2000
0
1 2 3
Yearbook Sales
Advertising Sales
Total Revenue