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Text File  |  2001-08-13  |  494b  |  15 lines
  1. Month=20,Q1=10,Q2=10,Q3=10,Q4=10,Total
  2. Seasonality,0.9,1.1,0.8,1.2,
  3.  
  4. "Units Sold","3,592","4,390","3,192","4,789","15,962"
  5. "Sales Revenue",$0 ,$0 ,$0 ,$0 ,$0
  6. "Cost of Sales",0,0,0,0,0
  7. "Gross Margin",0,0,0,0,0
  8.  
  9. Salesforce,"8,000","8,000","9,000","9,000","34,000"
  10. Advertising,"10,000","10,000","10,000","10,000","40,000"
  11.  
  12. "Corp Overhead",0,0,0,0,0
  13. "Total Costs","18,000","18,000","19,000","19,000","74,000"
  14. "Prod. Profit","($18,000)","($18,000)","($19,000)","($19,000)","($74,000)"
  15.