Data

Average
Average - Total Purchase Ex GST
###
$28,214.90

Year

Toys sold
2002
2003
2004
2005
2006

14,300
16,250
19,890
23,670
13,560

Grand Total

Total Revenue for 5 years

Total Cost for 5 years
Avg Revenue for 5 years
Avg Cost for 5 years

Sale Price
$2.50
$2.60
$2.65
$2.75
$2.80

Total Sales Ex
GST
$35,750.00
$42,250.00
$52,708.50
$65,092.50
$37,968.00
$233,769.00

Total GST on
Sales
$3,575.00
$4,225.00
$5,270.85
$6,509.25
$3,796.80
$23,376.90

$233,769.00
$141,074.50
$46,753.80
$28,214.90
$70,000.00

$65,09

$60,000.00

$52,708.50

$50,000.00

$42,250.00

$40,000.00$35,750.00
in Dollars ($)

$40,2

$30,000.00
$20,000.00

$31,824.00
$25,187.50
$21,450.00

$10,000.00
$0.00

2002

2003
Year

2004

200

Toys Purchased

Cost Price

14,300
16,250
19,890
23,670
13,560

Total Purchase Ex Total GST on Gross Profit Inc Gross Profit ( - )

GST
Purchased
GST
GST

$1.50
$1.55
$1.60
$1.70
$1.65

$21,450.00
$25,187.50
$31,824.00
$40,239.00
$22,374.00
$141,074.50

$2,145.00
$2,518.75
$3,182.40
$4,023.90
$2,237.40
$14,107.45

$65,092.50
$52,708.50
$42,250.00

$37,968.00
$40,239.00

5,750.00

Total Sales Ex GST

$31,824.00

Total Purchase Ex GST

$25,187.50
$21,450.00

2002

2003
Year

$22,374.00

2004

2005

2006

$15,730.00
$18,768.75
$22,972.95
$27,338.85
$17,153.40

$14,300.00
$17,062.50
$20,884.50
$24,853.50
$15,594.00