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

April 8, 2024

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

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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