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need excel project done please and thank you Net Sales Front Range Action Sports Annual Net Sales Quarter

need excel project done please and thank you

Net Sales

Front Range Action Sports
Annual Net Sales
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Percent of Total Sales Trend
Colorado $ 48,123,789 $ 42,468,256 $ 45,159,681 $ 49,452,695 $ 185,204,421
New Mexico 25,783,516 21,985,365 19,987,269 22,252,487 90,011,637
Oregon 35,658,498 34,689,526 37,986,369 39,456,899 147,791,292
California 58,123,789 64,468,256 65,159,681 68,452,695 237,802,929
Washington 42,143,258 46,598,456 44,874,332 50,546,222 187,802,929
Total Sales $ 209,832,850 $ 210,309,859 $ 211,786,868 $ 213,233,878 $ 874,231,959

Quarterly Net Sales by State

Quarter 1 Colorado New Mexico Oregon California Washington 48123789 25783516 35658498 58123789 42143258 Quarter 2 Colorado New Mexico Oregon California Washington 42468256 21985365 34689526 64468256 46598456 Quarter 3 Colorado New Mexico Oregon California Washington 45159681 19987269 37986369 65159681 44874332 Quarter 4 Colorado New Mexico Oregon California Washington 49452695 22252487 39456899 68452695 50546222

Net Sales by State

Annual Net Sales by State

New Mexico Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Percent of Total Sales Trend 25783516 21985365 19987269 22252487 90011637 Oregon Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Percent of Total Sales Trend 35658498 34689526 37986369 39456899 147791292 California Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Percent of Total Sales Trend 58123789 64468256 65159681 68452695 237802929 Washington Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Percent of Total Sales Trend 42143258 46598456 44874332 50546222 187802929 Total Sales Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Percent of Total Sales Trend 209832850 210309859 211786868 213233878 874231959

Seattle Inventory

Seattle Facility: Inventory Status of Apparel
As of December 31
Total Items in Stock 271
Average Price
Median Price
Lowest Price
Highest Price
Ski Products
Ski Quantity in Stock
Quantity in Stock Item # Item Name Retail Price Category Sport Stock Level
32 115689 Deluxe Biking Shorts 69.52 Pants Biking
78 114568 Vented Explorer 34.78 Hats Hiking
28 456897 Wicked Heavy Socks 9.35 Socks and Gloves Skiing
58 465899 Gripper Gloves 25.55 Socks and Gloves Skiing
57 465888 Airflow Hat 2.99 Hats Hiking
18 165332 Mini Crew Socks 6.45 Socks and Gloves Fitness

Denver Inventory

Denver Facility: Inventory Status of Apparel
As of December 31
Total Items in Stock 265
Average Price $ 9.68
Median Price $ 6.45
Lowest Price $ 2.99
Highest Price $ 18.98
Number of Biking Products 1
Biking Quantity in Stock 58
Quantity in Stock Item # Item Name Retail Price Category Sport Stock Level
58 965888 Cotton Visor 2.99 Hats Biking OK
35 658752 Bandana 4.99 Hats Hiking Order
18 765332 Mini Crew Socks 6.45 Socks and Gloves Fitness Order
58 729567 Striped Crew Socks 14.99 Socks and Gloves Fitness OK
96 796689 Sun Runner Cap 18.98 Hats Fitness OK

&F

Inventory Summary

Apparel Inventory Summary
As of December 31
Seattle Denver
Total Items in Stock
Average Price
Median Price
Lowest Price
Highest Price

Annual Expenses

Direct Expenses by Quarter
Summary
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Annual Total % of Total
Sales Expense $ 4,458,578 $ 4,678,712 $ 4,887,953 $ 5,325,215
Administrative Expense 1,311,774 1,587,963 1,689,563 1,856,878
Rent Expense 1,317,470 1,317,470 1,317,470 1,317,470
Interest Expense 129,713 138,963 115,786 128,963
Advertising Expense 964,872 1,184,532 1,278,741 1,581,372
Totals by Quarter
Expenses 5-Year Forecast
Forecasted Increase 3.5%
Year 2019 2020 2021 2022 2023
Projected Expenses

Sales Reps

Alexander, Rebekah
Alvarez, Eliza
Bradley, Christine
Caputo, Stephanie
DiAntonio, Avelina
Furfy, Jana
Hernandez, Anna

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