258231366.

xlsx

Excellerated Learning
(2014 - Thousands of Dollars)
Jan
$ 120.00 $
100.00
20.00
20.00

Sales
Expenses
Profits
YTD Profits
YTD Average
% Sales Change
% Expenses Change
% Profits Change
Sales:Expenses
Sales:Profits
Expenses:Profits

Feb
Mar
180.00 $ 250.00 $
130.00
120.00
50.00
130.00
70.00
200.00
50.0%
30.0%
150.0%

1.2
6.0
5.0

38.9%
-7.7%
160.0%

1.4
3.6
2.6

2.1
1.9
0.9

Apr
May
240.00 $ 300.00
220.00
260.00
20.00
40.00
220.00
260.00
-4.0%
83.3%
-84.6%
1.1
12.0
11.0

25.0%
18.2%
100.0%
1.2
7.5
6.5

$500.00
$400.00
$300.00
$200.00
$100.00
$Jan

Feb

Mar

Page 1

Apr

May

Jun

258231366.xlsx

arning

s)
$

Jun
450.00 $
350.00
100.00
360.00
50.0%
34.6%
150.0%
1.3
4.5
3.5

Total
1,540.00
1,180.00
360.00

Average
$ 256.67
196.67
60.00

275.0%
250.0%
400.0%

30.3%
28.5%
38.0%

1.3
4.3
3.3

Sales
Expenses
Profits

May

Jun

Page 2