Professional Documents
Culture Documents
Cost of
Revenue
Gross Margin
Operating
Expenses
SG&A
RnD/NPD
494
329
492
328
493
329
492
328
492
328
492
328
494
329
493
328
493
329
493
329
494
329
493
329
Total Operating
823
Expense
820
822
820
820
820
823
821
822
822
823
822
534
534
533
534
534
536
534
834
534
535
534
Operating
Income
536
Total
49293
32723
16570
5915
3943
9858
6712
Net Revenue
Cost of Revenue 2755 2750 2754 2748 2748 2748 2755 2750 2452 2754 2756
Gross Margin
Operating
Expenses
SG&A
RnD/NPD
Total Operating
Expense
Operating
Income
1359 1354 1356 1353 1354 1354 1359 1355 1656 1356 1358
794
329
792
328
793
329
792
328
792
328
792
328
794
329
793
328
793
329
793
329
794
329
1123 1120 1122 1120 1120 1120 1123 1121 1122 1122 1123
236
234
234
233
234
234
236
234
534
234
235
Dec Total
4109 49293
2753 32723
1356 16570
793
329
9515
3943
1122 13458
234
3112
Net Revenue
Cost of
Revenue
Gross Margin
SG&A
RnD/NPD
Total Operating
923
Expense
Operating
Income
189
920
922
920
920
920
923
921
922
922
923
922
188
187
187
188
188
189
270
488
187
188
187
Total
46418
32723
13695
7115
3943
11058
2637
Net Revenue
Cost of Revenue
2755 2750 2754 2748 2748 2748 2755 2750 2452 2754 2756
Gross Margin
2112 2108 2109 2107 2108 2108 2112 2191 2410 2109 2111
Operating Expenses
SG&A
594 592 593 592 592 592 594 593 593 593 594
RnD/NPD
529 528 529 528 328 328 329 328 329 329 329
Total Operating
Expense
Operating Income
988
987
920
923
921
922
922
923
Dec Total
4862 58418
2753 32723
2109 25695
593
329
7115
4743
922 11858
1187 13837
Jan
Net Revenue
4367
Cost of Revenue 2755
Gross Margin
1612
Operating Expenses
SG&A
594 592 593 592 592 592 594 593 593 593
RnD/NPD
409 408 409 408 408 408 409 408 409 409
Total Operating
1003 1000 1002 1000 1000 1000 1003 1001 1002 1002
Expense
Operating
Income
609
608
607
607
608
608
609
850
908
607
Nov
4367
2756
1611
594
329
923
688
Dec Total
4362 52578
2753 32723
1609 19855
593
329
7115
4743
922 11858
687
7997
Net Revenue
Cost of Revenue 2755 2750 2754 2748 2748 2748 2755 2750 2452 2754 2756
Gross Margin
5112 5108 5109 5107 5108 5108 5112 5191 5410 5109 5111
Operating Expenses
SG&A
594 592 593 592 592 592 594 593 593 593 594
RnD/NPD
629 628 629 628 628 628 329 328 329 329 329
Total Operating
Expense
921
922
922
923
Operating Income 3889 3888 3887 3887 3888 3888 4189 4270 4488 4187 4188
Dec Total
7862 94418
2753 32723
5109 61695
593
329
7115
5743
922 12858
4187 48837
Net Revenue
Cost of Revenue 2755 2750 2754 2748 2748 2748 2755 2750 2452 2754 2756
Gross Margin
1112
Operating Expenses
SG&A
594
RnD/NPD
479
Total Operating
1073
Expense
Operating
Income
39
1108 1109 1107 1108 1108 1112 1191 1410 1109 1111
592
478
593
479
592
478
592
478
592
478
594
479
593
478
593
479
593
479
594
479
1070 1072 1070 1070 1070 1073 1071 1072 1072 1073
38
37
37
38
38
39
120
338
37
38
Dec Total
3862 46418
2753 32723
1109 13695
593
479
7115
5743
1072 12858
37
837
49293
32723
16570
Expansion
Best
49293
32723
16570
Expansion
Worst
46418
32723
13695
5915
3943
9515
3943
7115
3943
7115
4743
7115
4743
9858
13458
11058
11858
11858
6712
3112
2637
13837
7997
2002
Net Revenue
Cost of Revenue
Gross Margin
Operating Expenses
SG&A
RnD/NPD
Total Operating
Expense
Operating Income
Summary 2003
Kids Energy
Kids Energy
Best
Worst
58418
52578
32723
32723
25695
19855
3
Dual Drink
Best
94418
32723
61695
Dual Drink
Worst
46418
32723
13695
7115
5743
7115
5743
12858
12858
48837
837