Hithcox Electronics

Annual Business Expenses

Chicago Dallas New York San Diego Total
Marketin 38895 34182.56 56781.6 38300 168159.16
Rent 63925.65 77345.28 88950.45 61800 292021.38
Supplies 21782.6 15375 21919 18300 77376.6
Travel 7192.75 9341.57 11400 6800 34734.32
Wages 72011.65 62198.1 58400 85300 277909.75
Total 203808 198442.5 237451.05 210500 850201.21

100%
90%
80%
70%
San Diego
60%
New York
50%
Dallas
40%
Chicago
30%
20%
10%
0%
Marketing Rent Supplies Travel Wages
 COLLEGE CASH FLOW ANALYSIS
Resources:
Freshman Sophomore Junior Senior Total
Financial Aids 6050 6655 7320 8052 28077
Job 1650 1815 1996 2196 7657
Parents 2800 3080 3388 3726 12994
Savings 1300 1430 1573 1730 6033
Other 500 550 605 665 2320
Total 12300 13530 14882 16369 57081

Freshman Resources
Financial Aids
Job
Parents
Savings
Other

Expenses:
Freshman Sophomore Junior Senior Total
Clothes 540 594 653 718 2505
Entertainment 830 913 1004 1104 3851
Miscellaneous 400 440 484 532 1856
Room & Board 3880 4268 4690 5164 18002
Tution & books 6650 7315 8047 8851 30863
Total 12300 13530 14878 16369 57077

Freshman Expenses

Clothes
Entertainment
Miscellaneous
Room & Board
Tution & books
 Trevor's Global Golf Outlet
3rd Quarter Sales
Madrid Oriando Paris Tokyo Total
Apparel 134,200 119,400 129,900 189,400 572,900
Accessories 117,400 119,600 127,600 129,000 493,600
Bags 128,500 143,500 167,300 148,900 588,200
Clubs 150,500 221,700 231,900 193,100 797,200
Total 530,600 604,200 656,700 660,400 2,451,900

250,000

200,000

Apparel
150,000
Accessories
Bags
100,000
Clubs

50,000

-
Madrid Oriando Paris Tokyo

Computer Based Applications