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CC PACKET 03082016
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CC PACKET 03082016
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3/9/2016 8:55:40 AM
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2015 Net Income Projection (August ‘15) <br />NET INCOME <br />2011 2012 2013 2014 <br />JAN-JUN $179,479 39% $246,714 47% $212,129 43% $136,716 52% <br />JUL-DEC $282,556 61% $277,590 53% $278,267 57% $126,226 48% <br />TOTAL $462,313 $529,273 $503,494 $262,943 <br />AVG 2015 <br /> $193,759 45% $84,214 49% <br />$241,160 55% $87,651 51% <br /> $434,919 $171,865 <br />JAN-JUN <br />JUL-DEC <br />TOTAL <br />2015 ACTUAL <br />$84,214 35% <br /> $156,853 65% <br />$241,067 <br />(unaudited) <br />2015 Monthly Sales Trend <br /> 100,000 <br /> 200,000 <br /> 300,000 <br /> 400,000 <br /> 500,000 <br /> 600,000 <br /> 700,000 <br /> 800,000 <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />Monthly Sales <br />2012 2013 2014 2015 <br />104
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