Quarterly Sales Report

theYOUNG TOYS

PRODUCT NAME QTR 1 QTR 2 QTR 3 QTR 4

Baby doll $ 3,500.00 $ 147.00 $ - $ -

Kite $ 3,200.00 $ - $ - $ -

Bouncy ball $ 1,650.00 $ - $ 23.75 $ -

Model airplane $ 1,200.00 $ 36.80 $ - $ -

Dollhouse $ 1,150.00 $ - $ - $ -

Toy guitar $ 900.00 $ - $ - $ 200.00

Plush puppy $ 700.00 $ - $ - $ -

Teddy bear $ 600.00 $ - $ - $ -

Jr. doctor kit $ 550.00 $ - $ - $ -

Playhouse $ 400.00 $ 323.00 $ - $ -

Wood blocks $ 294.00 $ 346.80 $ - $ -

Butterfly net $ 290.00 $ - $ - $ -

Mini racetrack $ 300.00 $ - $ - $ -

Finger puppets $ 294.00 $ - $ - $ -

Robot $ 200.00 $ 892.50 $ - $ -

Largest Total

Page 2 of 45
 TOTAL SALES CHART FOR Qtr 1

$ 3,647.00
Baby doll
$ 3,200.00
Kite
$ 1,673.75
Bouncy ball
$ 1,236.80
Model airplane

$ 1,150.00 Dollhouse

$ 1,100.00 Toy guitar

$ 700.00 Plush puppy

Teddy bear
$ 600.00
Jr. doctor kit
$ 550.00
Playhouse
$ 723.00
Wood blocks
$ 640.80 Butterfly net

$ 290.00 Mini racetrack

$ 300.00 Finger puppets

Robot
$ 294.00
0 1,000 2,000 3,000 4,000

Page 3 of 45
 Robot

0 1,000 2,000 3,000 4,000

$ 1,092.50

Page 4 of 45
 REPORT SHE

Item Category

Financial Expense 1 Finance

Financial Expense 2 Finance

Financial Expense 3 Finance

Financial Expense 4 Finance

Marketing Expense 1 Marketing

Marketing Expense 2 Marketing

Marketing Expense 3 Marketing

Marketing Expense 4 Marketing

Marketing Expense 5 Marketing

Operating Expense 1 Operations

Production Expense 1 Production

Production Expense 2 Production

Production Expense 3 Production

Accounting Expense 1 Accounting

Accounting Expense 2 Accounting

Accounting Expense 3 Accounting

Accounting Expense 4 Accounting

RT SHEET
Total Budget

Total Actual

Variance

Total expense June July

$ 5,000.00 $ 4,500.00 $ 500.00

$ 25,000.00 $ 24,800.00 $ 200.00

$ 1,000.00 $ 1,000.00 $ -

$ 10,000.00 $ 8,900.00 $ 1,100.00

$ 15,000.00 $ 16,000.00 $ (1,000.00)

$ 40,000.00 $ 38,900.00 $ 1,100.00

$ 20,000.00 $ 20,500.00 $ (500.00)

$ 3,000.00 $ 3,200.00 $ (200.00)

$ 1,000.00 $ 800.00 $ 200.00

$ 50,000.00 $ 48,000.00 $ 2,000.00

$ 1,000.00 $ 1,000.00 $ -

$ 15,000.00 $ 14,000.00 $ 1,000.00

$ 20,000.00 $ 18,900.00 $ 1,100.00

$ 10,000.00 $ 9,800.00 $ 200.00

$ 10,000.00 $ 7,600.00 $ 2,400.00

$ 10,000.00 $ 10,000.00 $ -

$ 10,000.00 $ 10,000.00 $ -
Project tracker
Project Category Assigned to

Project 1 Finance Employee 1

Project 2 Marketing Employee 4
Project 3 Finance Employee 2
Project 4 Marketing Employee 3
Project 5 Operations Employee 2
Project 6 Production Employee 4
Project 7 Operations Employee 1
Project 8 Marketing Employee 1
Project 9 Production Employee 1

Project 9

Project 8

Project 7

Project 6

Project 5

Project 4

Project 3

Project 2

Project 1

0 100 200 300 400 500 600 700 800

Estimated duration Estimated work (in hours)

(in days)
 Percent over/under to
highlighted numbers

Estimated start Estimated finish

8/5/2023 10/4/2023
8/29/2023 9/29/2023
7/1/2023 8/30/2023
7/11/2023 7/21/2023
7/11/2023 8/20/2023
8/10/2023 8/20/2023
8/26/2023 9/19/2023
8/31/2023 10/9/2023
7/6/2023 7/26/2023

500 600 700 800

work (in hours)

25%
Estimated duration
Estimated work (in hours)
(in days)
210 59
400 30
500 59
250 10
300 39
500 10
750 23
450 39
250 20

Work hours
900

800

700

600

500
Hours

400

300

200

100

0
Project 1 Project 2 Project 3 Project 4 Project 5 Project 6 Project 7 Project 8 Project 9
 Actual work
Total Actual duration (in days)
(in hours)
8070 300 64
390 33
500 71
276 19
310 45
510 15
790 28
430 39
200 10

oject 8 Project 9
Notes