No.
Name
2011
2012
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
0
25,600
60,800
96,000
129,600
164,800
198,400
235,200
268,800
304,000
340,800
372,800
394,400
0
0
80,000
80,000
80,000
80,000
80,000
80,000
280,000
280,000
280,000
280,000
450,000
0
(25,600)
19,200
(16,000)
(49,600)
(84,800)
(118,400)
(155,200)
11,200
(24,000)
(60,800)
(92,800)
55,600
1
Product Cost
2
Customer Payments
3
Total