Activity

This Year

FY 2001

Difference

% Difference

0000000001

Consulting Services

Sales:

$0.01

$0.00

$0.01

NA

Units:

0

0

0

NA

Gross Profit:

$0.01

$0.00

$0.00

NA

% Margin:

100.0%

NA

NA

HCA000012

Marketing Planning

Sales:

$1,145.79

$1326.24

($180.45)

(13.6%)

Units:

55.897

64.7

(8.8)

(13.6%)

Gross Profit:

$1,045.79

$1326.24

($280.45)

(21.1%)

% Margin:

91.3%

100.0%

(8.7%)

(8.7%)

HCC000004

Service Type Consulting

Sales:

$1,300.00

$2147.95

($847.95)

(39.5%)

Units:

8.334

13.77

(5.436)

(39.5%)

Gross Profit:

$1,300.00

$1581.95

($281.95)

(17.8%)

% Margin:

100.0%

73.6%

26.4%

35.9%

HCC000003

Basic Consulting

Sales:

$120.00

$100.00

$20.00

20%

Units:

12

10

2

20%

Gross Profit:

$95.25

$53.00

$42.25

79.7%

% Margin:

79.4%

53%

26.4%

49.8%

HCC000009

Bookkeeping Services

Sales:

$540.50

$639.59

($99.09)

(15.5%)

Units:

11.493

13.6

(2.107)

(15.5%)

Gross Profit:

$540.50

$556.03

($15.53)

(2.8%)

% Margin:

100.0%

86.9%

13.1%

15.1%

NCA000018

Consulting Type A

Sales:

$21.37

$1762.27

($1740.90)

(98.8%)

Units:

1.055

87

(85.95)

(98.8%)

Gross Profit:

$19.24

$853.95

($834.71)

(97.7%)

% Margin:

90.0%

48.4%

41.6%

86.0%

NCA000017

Additional Research

Sales:

$993.23

$1427.99

($434.76)

(30.4%)

Units:

47.297

68

(20.703)

(30.4%)

Gross Profit:

$993.23

$163.63

$829.60

506.9%

% Margin:

100.0%

11.46%

88.54%

7.73%

NCE000016

Mileage @.29/mile

Sales:

$338.74

$1050.14

($711.40)

(67.7%)

Units:

7.419

23

(15.58)

(67.7%)

Gross Profit:

$338.74

$449.14

($110.40)

(24.6%)

% Margin:

100.0%

42.8%

57.2%

1.33%