December 2003 | |||||
| Item | This Year | FY 2003 | Difference | % Difference | |
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| 100-101A5 | Widgets | ||||
| Sales: | $1,700.00 | $1,500.00 | $200.00 | 13.3% | |
| Units: | 100 | 90 | 10 | 11.1% | |
| Gross Profit: | $685.40 | $550.00 | $135.40 | 24.6% | |
| % Margin: | 40.3% | 36.7% | 3.7% | ||
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| 200-101A5 | Gadgets | ||||
| Sales: | $1,567.50 | $1,600.00 | ($32.50) | (2.0%) | |
| Units: | 50 | 55 | -5 | (9.1%) | |
| Gross Profit: | $566.17 | $400.00 | $166.17 | 41.5% | |
| % Margin: | 36.1% | 25.0% | 11.1% | ||
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| 400-101 | Whatsits | ||||
| Sales: | $3,618.00 | $3,000.00 | $618.00 | 20.6% | |
| Units: | 60 | 40 | 20 | 50.0% | |
| Gross Profit: | $1,213.29 | $1,000.00 | $213.29 | 21.3% | |
| % Margin: | 33.5% | 33.3% | 0.2% | ||