October 2006 through December 2006 | |||||||
| Activity | This Year | FY 2006 | 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% | |||
___________________________________________________________________________________ | |||||||