Appendix 1 – Results

Staff details
DJ Mathis Owner.
Division 1 – Sales
Sally Jenkins Full-Time Sales Assistant (1.0)
David Nugyen Part-Time Sales Assistant (0.8)
Natalie DiNatale Casual Sales Assistant (0.4)
Cameron Johnson Casual Sales Assistant (0.4)
Division 2 - Administration
Justine Lee Part-Time Administrative/Office Assistant (0.8)

Results

CATEGORY/SALES Previous quarter This quarter

Children's Fiction $14,267.00 $13,359.00
Teenage Fiction $15,608.00 $16,857.00
General Fiction $21,182.00 $21,591.00
Science Fiction and Fantasy $10,558.00 $9,029.00
Romance $11,393.00 $12,603.00
True Crime and Thriller $10,609.00 $9,922.00
Classics $7,371.00 $7,108.00
Total Sales $90,988.00 $90,469.00
EXPENSES
Advertising $2,000.00 $2,000.00
Interest Paid $734.00 $754.00
Office Supplies $1,859.00 $1,708.00
Rent $7,500.00 $7,500.00
Salaries $24,897.00 $21,898.00
Taxes and Licences $3,152.00 $-
Telephone $621.00 $647.00
Utilities $1,898.00 $1,436.00
Total Expenses $42,661.00 $35,943.00

NET INCOME 48,327.00 $54,526.00

Create electronic presentations – BSBITU302B

Modified © 2013 Innovation and Business Industry Skills Council Ltd Version 1, February 2014
Page 1 of 2
Appendix 2 – Cover sheet information

Presentation purpose Use to quarter’s result to making presentation for the next
staff meeting

Audience/Reader
Shop’s Staff

Mode of presentation ☐ Browsing by individuals

☐ Display of one computer, control from another
☐ Online, internet, intranet
☐ Conference presentation
☐ Self-running presentation
☐ Speaker
Presentation ☐ Handouts (supporting documents)
requirements
☐ Slide copies for audience
☐ Computer
☐ Internet access
☐ Network access
☐ Overhead projector
☐ Transparencies
☐ Video projector/data show
☐ Screens
☐ Speaker notes
☐ Digital pointer
☐ Video/audio files

Create electronic presentations – BSBITU302B

Modified © 2013 Innovation and Business Industry Skills Council Ltd Version 1, February 2014
Page 2 of 2