"Sales" "COGS" "Marketing" "Payroll" "Misc" "Opening Inventory" "Additions" "Ending Inventory" 
"100-10" "New York"
"Jan" "Actual" 700 271 
"Feb" "Actual" 710 258 
"Mar" "Actual" 720 270 
"Apr" "Actual" 730 284 
"May" "Actual" 740 302 
"Jun" "Actual" 750 356 
"Jul" "Actual" 760 364 
"Aug" "Actual" 770 364 
"Sep" "Actual" 780 316 
"Oct" "Actual" 790 260 
"Nov" "Actual" 800 249 
"Dec" "Actual" 810 279 
"Jan" "Budget" 820 260 
"Feb" "Budget" 830 240 
"Mar" "Budget" 840 250 
"Apr" "Budget" 850 270 
"May" "Budget" 860 280 
"Jun" "Budget" 870 340 
"Jul" "Budget" 880 340 
"Aug" "Budget" 890 340 
"Sep" "Budget" 900 300 
"Oct" "Budget" 910 210 
"Nov" "Budget" 920 220 
"Dec" "Budget" 930 250 
"200-10" "New York"
"Jan" "Actual" 61 105 
"Feb" "Actual" 61 121 
"Mar" "Actual" 63 125 
"Apr" "Actual" 66 125 
"May" "Actual" 69 121 
"Jun" "Actual" 72 144 
"Jul" "Actual" 77 162 
"Aug" "Actual" 78 173 
"Sep" "Actual" 68 121 
"Oct" "Actual" 69 125 
"Nov" "Actual" 61 121 
"Dec" "Actual" 66 135 
"Jan" "Budget" 50 100 
"Feb" "Budget" 50 110 
"Mar" "Budget" 60 120 
"Apr" "Budget" 60 120 
"May" "Budget" 60 110 
"Jun" "Budget" 70 130 
"Jul" "Budget" 70 150 
"Aug" "Budget" 70 160 
"Sep" "Budget" 60 110 
"Oct" "Budget" 50 110 
"Nov" "Budget" 50 110 
"Dec" "Budget" 60 130 
"200-40" "New York"
"Jan" "Actual" 490 228 
"Feb" "Actual" 580 228 
"Mar" "Actual" 523 239 
"Apr" "Actual" 564 239 
"May" "Actual" 543 260 
"Jun" "Actual" 675 260 
"Jul" "Actual" 546 266 
"Aug" "Actual" 543 266 
"Sep" "Actual" 567 249 
"Oct" "Actual" 765 239 
"Nov" "Actual" 675 211 
"Dec" "Actual" 657 250 
"Jan" "Budget" 480 210 
"Feb" "Budget" 560 210 
"Mar" "Budget" 510 220 
"Apr" "Budget" 550 220 
"May" "Budget" 530 240 
"Jun" "Budget" 660 240 
"Jul" "Budget" 530 250 
"Aug" "Budget" 530 250 
"Sep" "Budget" 550 230 
"Oct" "Budget" 720 210 
"Nov" "Budget" 660 200 
"Dec" "Budget" 640 240 
"300-10" "New York"
"Jan" "Actual" 483 245 
"Feb" "Actual" 495 240 
"Mar" "Actual" 513 245 
"Apr" "Actual" 638 260 
"May" "Actual" 651 265 
"Jun" "Actual" 669 271 
"Jul" "Actual" 793 270 
"Aug" "Actual" 653 284 
"Sep" "Actual" 541 302 
"Oct" "Actual" 513 255 
"Nov" "Actual" 576 245 
"Dec" "Actual" 747 294 
"Jan" "Budget" 370 180 
"Feb" "Budget" 380 180 
"Mar" "Budget" 400 180 
"Apr" "Budget" 490 190 
"May" "Budget" 500 200 
"Jun" "Budget" 520 200 
"Jul" "Budget" 610 200 
"Aug" "Budget" 500 210 
"Sep" "Budget" 420 220 
"Oct" "Budget" 290 140 
"Nov" "Budget" 420 180 
"Dec" "Budget" 540 220 
"300-20" "New York"
"Jan" "Actual" 180 207 
"Feb" "Actual" 180 213 
"Mar" "Actual" 182 214 
"Apr" "Actual" 189 209 
"May" "Actual" 198 235 
"Jun" "Actual" 198 244 
"Jul" "Actual" 198 260 
"Aug" "Actual" 124 311 
"Sep" "Actual" 112 251 
"Oct" "Actual" 164 239 
"Nov" "Actual" 160 225 
"Dec" "Actual" 148 241 
"Jan" "Budget" 140 150 
"Feb" "Budget" 140 160 
"Mar" "Budget" 140 160 
"Apr" "Budget" 140 150 
"May" "Budget" 150 170 
"Jun" "Budget" 150 180 
"Jul" "Budget" 150 190 
"Aug" "Budget" 90 230 
"Sep" "Budget" 80 190 
"Oct" "Budget" 80 130 
"Nov" "Budget" 110 160 
"Dec" "Budget" 100 180 
"400-10" "New York"
"Jan" "Actual" 234 95 
"Feb" "Actual" 232 95 
"Mar" "Actual" 234 95 
"Apr" "Actual" 245 100 
"May" "Actual" 256 104 
"Jun" "Actual" 301 123 
"Jul" "Actual" 312 127 
"Aug" "Actual" 323 132 
"Sep" "Actual" 245 100 
"Oct" "Actual" 265 108 
"Nov" "Actual" 198 81 
"Dec" "Actual" 210 86 
"Jan" "Budget" 250 100 
"Feb" "Budget" 250 100 
"Mar" "Budget" 250 100 
"Apr" "Budget" 260 100 
"May" "Budget" 270 110 
"Jun" "Budget" 320 130 
"Jul" "Budget" 330 130 
"Aug" "Budget" 340 130 
"Sep" "Budget" 260 100 
"Oct" "Budget" 280 110 
"Nov" "Budget" 200 80 
"Dec" "Budget" 210 90 
"400-20" "New York"
"Jan" "Actual" 219 89 
"Feb" "Actual" 243 99 
"Mar" "Actual" 213 87 
"Apr" "Actual" 223 91 
"May" "Actual" 256 104 
"Jun" "Actual" 276 113 
"Jul" "Actual" 256 104 
"Aug" "Actual" 301 123 
"Sep" "Actual" 302 123 
"Oct" "Actual" 302 123 
"Nov" "Actual" 290 118 
"Dec" "Actual" 302 123 
"Jan" "Budget" 230 90 
"Feb" "Budget" 260 100 
"Mar" "Budget" 230 90 
"Apr" "Budget" 240 90 
"May" "Budget" 270 110 
"Jun" "Budget" 290 110 
"Jul" "Budget" 270 110 
"Aug" "Budget" 320 130 
"Sep" "Budget" 320 130 
"Oct" "Budget" 320 130 
"Nov" "Budget" 290 120 
"Dec" "Budget" 310 120 
"400-30" "New York"
"Jan" "Actual" 134 54 
"Feb" "Actual" 189 77 
"Mar" "Actual" 198 81 
"Apr" "Actual" 198 81 
"May" "Actual" 210 86 
"Jun" "Actual" 230 94 
"Jul" "Actual" 230 94 
"Aug" "Actual" 245 100 
"Sep" "Actual" 199 81 
"Oct" "Actual" 187 76 
"Nov" "Actual" 123 50 
"Dec" "Actual" 133 54 
"Jan" "Budget" 140 50 
"Feb" "Budget" 200 80 
"Mar" "Budget" 210 80 
"Apr" "Budget" 210 80 
"May" "Budget" 220 90 
"Jun" "Budget" 240 90 
"Jul" "Budget" 240 90 
"Aug" "Budget" 260 100 
"Sep" "Budget" 210 80 
"Oct" "Budget" 200 80 
"Nov" "Budget" 120 50 
"Dec" "Budget" 130 50 
"100-10" "Massachusetts"
"Jan" "Actual" 494 72 
"Feb" "Actual" 470 75 
"Mar" "Actual" 492 72 
"Apr" "Actual" 519 68 
"May" "Actual" 551 64 
"Jun" "Actual" 649 54 
"Jul" "Actual" 665 52 
"Aug" "Actual" 664 52 
"Sep" "Actual" 576 60 
"Oct" "Actual" 474 72 
"Nov" "Actual" 454 75 
"Dec" "Actual" 510 67 
"Jan" "Budget" 460 60 
"Feb" "Budget" 440 70 
"Mar" "Budget" 460 60 
"Apr" "Budget" 490 60 
"May" "Budget" 520 60 
"Jun" "Budget" 610 50 
"Jul" "Budget" 630 40 
"Aug" "Budget" 630 40 
"Sep" "Budget" 540 50 
"Oct" "Budget" 400 50 
"Nov" "Budget" 400 60 
"Dec" "Budget" 450 60 
"200-10" "Massachusetts"
"Jan" "Actual" 126 63 
"Feb" "Actual" 128 54 
"Mar" "Actual" 125 52 
"Apr" "Actual" 117 52 
"May" "Actual" 114 53 
"Jun" "Actual" 111 44 
"Jul" "Actual" 111 39 
"Aug" "Actual" 105 37 
"Sep" "Actual" 98 52 
"Oct" "Actual" 116 51 
"Nov" "Actual" 120 52 
"Dec" "Actual" 99 47 
"Jan" "Budget" 120 60 
"Feb" "Budget" 120 50 
"Mar" "Budget" 120 40 
"Apr" "Budget" 110 40 
"May" "Budget" 110 50 
"Jun" "Budget" 100 40 
"Jul" "Budget" 100 30 
"Aug" "Budget" 100 30 
"Sep" "Budget" 90 40 
"Oct" "Budget" 100 30 
"Nov" "Budget" 110 50 
"Dec" "Budget" 90 40 
"200-40" "Massachusetts"
"Jan" "Actual" 341 170 
"Feb" "Actual" 340 170 
"Mar" "Actual" 325 162 
"Apr" "Actual" 325 162 
"May" "Actual" 298 149 
"Jun" "Actual" 298 149 
"Jul" "Actual" 291 145 
"Aug" "Actual" 291 145 
"Sep" "Actual" 310 155 
"Oct" "Actual" 322 161 
"Nov" "Actual" 363 181 
"Dec" "Actual" 306 153 
"Jan" "Budget" 330 160 
"Feb" "Budget" 330 160 
"Mar" "Budget" 310 150 
"Apr" "Budget" 310 150 
"May" "Budget" 290 140 
"Jun" "Budget" 290 140 
"Jul" "Budget" 280 130 
"Aug" "Budget" 280 130 
"Sep" "Budget" 300 140 
"Oct" "Budget" 300 140 
"Nov" "Budget" 350 170 
"Dec" "Budget" 290 150 
"300-10" "Massachusetts"
"Jan" "Actual" 130 58 
"Feb" "Actual" 132 59 
"Mar" "Actual" 129 58 
"Apr" "Actual" 121 54 
"May" "Actual" 118 53 
"Jun" "Actual" 115 51 
"Jul" "Actual" 115 51 
"Aug" "Actual" 109 49 
"Sep" "Actual" 102 45 
"Oct" "Actual" 120 54 
"Nov" "Actual" 124 55 
"Dec" "Actual" 103 46 
"Jan" "Budget" 100 40 
"Feb" "Budget" 100 40 
"Mar" "Budget" 100 40 
"Apr" "Budget" 90 40 
"May" "Budget" 90 40 
"Jun" "Budget" 80 30 
"Jul" "Budget" 80 30 
"Aug" "Budget" 80 30 
"Sep" "Budget" 70 30 
"Oct" "Budget" 60 30 
"Nov" "Budget" 90 40 
"Dec" "Budget" 70 30 
"400-10" "Massachusetts"
"Jan" "Actual" 80 32 
"Feb" "Actual" 80 32 
"Mar" "Actual" 79 32 
"Apr" "Actual" 75 30 
"May" "Actual" 71 29 
"Jun" "Actual" 60 24 
"Jul" "Actual" 57 23 
"Aug" "Actual" 55 22 
"Sep" "Actual" 72 29 
"Oct" "Actual" 66 27 
"Nov" "Actual" 88 36 
"Dec" "Actual" 82 33 
"Jan" "Budget" 80 30 
"Feb" "Budget" 80 30 
"Mar" "Budget" 80 30 
"Apr" "Budget" 80 30 
"May" "Budget" 70 30 
"Jun" "Budget" 60 20 
"Jul" "Budget" 60 20 
"Aug" "Budget" 50 20 
"Sep" "Budget" 70 30 
"Oct" "Budget" 70 20 
"Nov" "Budget" 90 30 
"Dec" "Budget" 80 30 
"400-30" "Massachusetts"
"Jan" "Actual" 80 32 
"Feb" "Actual" 56 22 
"Mar" "Actual" 53 21 
"Apr" "Actual" 53 21 
"May" "Actual" 49 20 
"Jun" "Actual" 44 18 
"Jul" "Actual" 44 18 
"Aug" "Actual" 41 16 
"Sep" "Actual" 50 20 
"Oct" "Actual" 53 21 
"Nov" "Actual" 80 32 
"Dec" "Actual" 73 29 
"Jan" "Budget" 80 30 
"Feb" "Budget" 60 20 
"Mar" "Budget" 50 20 
"Apr" "Budget" 50 20 
"May" "Budget" 50 20 
"Jun" "Budget" 40 10 
"Jul" "Budget" 40 10 
"Aug" "Budget" 40 10 
"Sep" "Budget" 50 20 
"Oct" "Budget" 50 20 
"Nov" "Budget" 80 30 
"Dec" "Budget" 70 30 
"100-10" "Florida"
"Jan" "Actual" 210 84 
"Feb" "Actual" 200 80 
"Mar" "Actual" 210 84 
"Apr" "Actual" 222 88 
"May" "Actual" 235 94 
"Jun" "Actual" 278 111 
"Jul" "Actual" 286 114 
"Aug" "Actual" 286 114 
"Sep" "Actual" 249 99 
"Oct" "Actual" 205 82 
"Nov" "Actual" 197 78 
"Dec" "Actual" 221 88 
"Jan" "Budget" 190 80 
"Feb" "Budget" 190 70 
"Mar" "Budget" 190 80 
"Apr" "Budget" 210 80 
"May" "Budget" 220 90 
"Jun" "Budget" 260 100 
"Jul" "Budget" 270 100 
"Aug" "Budget" 270 100 
"Sep" "Budget" 230 90 
"Oct" "Budget" 170 60 
"Nov" "Budget" 170 70 
"Dec" "Budget" 190 70 
"100-20" "Florida"
"Jan" "Actual" 200 84 
"Feb" "Actual" 206 86 
"Mar" "Actual" 214 89 
"Apr" "Actual" 267 112 
"May" "Actual" 273 114 
"Jun" "Actual" 282 118 
"Jul" "Actual" 336 141 
"Aug" "Actual" 277 116 
"Sep" "Actual" 230 96 
"Oct" "Actual" 218 91 
"Nov" "Actual" 245 102 
"Dec" "Actual" 320 134 
"Jan" "Budget" 190 80 
"Feb" "Budget" 190 80 
"Mar" "Budget" 200 80 
"Apr" "Budget" 250 100 
"May" "Budget" 250 100 
"Jun" "Budget" 260 110 
"Jul" "Budget" 310 130 
"Aug" "Budget" 260 110 
"Sep" "Budget" 210 90 
"Oct" "Budget" 180 70 
"Nov" "Budget" 220 90 
"Dec" "Budget" 280 120 
"200-10" "Florida"
"Jan" "Actual" 190 79 
"Feb" "Actual" 220 92 
"Mar" "Actual" 227 95 
"Apr" "Actual" 227 95 
"May" "Actual" 221 92 
"Jun" "Actual" 264 110 
"Jul" "Actual" 297 124 
"Aug" "Actual" 317 133 
"Sep" "Actual" 223 93 
"Oct" "Actual" 230 96 
"Nov" "Actual" 224 94 
"Dec" "Actual" 250 105 
"Jan" "Budget" 180 70 
"Feb" "Budget" 210 80 
"Mar" "Budget" 220 90 
"Apr" "Budget" 220 90 
"May" "Budget" 210 80 
"Jun" "Budget" 250 100 
"Jul" "Budget" 290 110 
"Aug" "Budget" 310 120 
"Sep" "Budget" 210 80 
"Oct" "Budget" 210 80 
"Nov" "Budget" 210 90 
"Dec" "Budget" 240 100 
"200-20" "Florida"
"Jan" "Actual" 180 77 
"Feb" "Actual" 180 77 
"Mar" "Actual" 188 80 
"Apr" "Actual" 195 83 
"May" "Actual" 204 87 
"Jun" "Actual" 212 91 
"Jul" "Actual" 227 97 
"Aug" "Actual" 231 99 
"Sep" "Actual" 199 85 
"Oct" "Actual" 202 86 
"Nov" "Actual" 180 77 
"Dec" "Actual" 195 83 
"Jan" "Budget" 170 70 
"Feb" "Budget" 170 70 
"Mar" "Budget" 180 70 
"Apr" "Budget" 190 70 
"May" "Budget" 190 80 
"Jun" "Budget" 200 80 
"Jul" "Budget" 220 90 
"Aug" "Budget" 220 90 
"Sep" "Budget" 190 80 
"Oct" "Budget" 180 70 
"Nov" "Budget" 170 70 
"Dec" "Budget" 190 80 
"300-10" "Florida"
"Jan" "Actual" 120 54 
"Feb" "Actual" 118 53 
"Mar" "Actual" 120 54 
"Apr" "Actual" 127 57 
"May" "Actual" 130 58 
"Jun" "Actual" 133 59 
"Jul" "Actual" 133 59 
"Aug" "Actual" 140 63 
"Sep" "Actual" 149 67 
"Oct" "Actual" 126 56 
"Nov" "Actual" 121 54 
"Dec" "Actual" 145 65 
"Jan" "Budget" 90 40 
"Feb" "Budget" 90 40 
"Mar" "Budget" 90 40 
"Apr" "Budget" 90 40 
"May" "Budget" 100 40 
"Jun" "Budget" 100 40 
"Jul" "Budget" 100 40 
"Aug" "Budget" 100 40 
"Sep" "Budget" 110 50 
"Oct" "Budget" 60 30 
"Nov" "Budget" 80 40 
"Dec" "Budget" 100 40 
"300-20" "Florida"
"Jan" "Actual" 150 69 
"Feb" "Actual" 154 70 
"Mar" "Actual" 155 71 
"Apr" "Actual" 151 69 
"May" "Actual" 170 78 
"Jun" "Actual" 177 81 
"Jul" "Actual" 189 86 
"Aug" "Actual" 226 103 
"Sep" "Actual" 182 83 
"Oct" "Actual" 174 80 
"Nov" "Actual" 164 75 
"Dec" "Actual" 176 80 
"Jan" "Budget" 110 50 
"Feb" "Budget" 120 50 
"Mar" "Budget" 120 50 
"Apr" "Budget" 110 50 
"May" "Budget" 130 50 
"Jun" "Budget" 130 60 
"Jul" "Budget" 140 60 
"Aug" "Budget" 170 70 
"Sep" "Budget" 140 60 
"Oct" "Budget" 90 40 
"Nov" "Budget" 110 50 
"Dec" "Budget" 120 60 
"300-30" "Florida"
"Jan" "Actual" 110 48 
"Feb" "Actual" 110 48 
"Mar" "Actual" 112 49 
"Apr" "Actual" 103 45 
"May" "Actual" 110 48 
"Jun" "Actual" 110 48 
"Jul" "Actual" 115 50 
"Aug" "Actual" 69 30 
"Sep" "Actual" 76 33 
"Oct" "Actual" 51 22 
"Nov" "Actual" 52 22 
"Dec" "Actual" 56 24 
"Jan" "Budget" 80 30 
"Feb" "Budget" 80 30 
"Mar" "Budget" 80 30 
"Apr" "Budget" 80 30 
"May" "Budget" 80 30 
"Jun" "Budget" 80 30 
"Jul" "Budget" 80 30 
"Aug" "Budget" 50 20 
"Sep" "Budget" 50 20 
"Oct" "Budget" 20 0 
"Nov" "Budget" 30 10 
"Dec" "Budget" 40 10 
"400-10" "Florida"
"Jan" "Actual" 80 32 
"Feb" "Actual" 80 32 
"Mar" "Actual" 81 33 
"Apr" "Actual" 85 34 
"May" "Actual" 89 36 
"Jun" "Actual" 105 43 
"Jul" "Actual" 110 45 
"Aug" "Actual" 114 46 
"Sep" "Actual" 87 35 
"Oct" "Actual" 94 38 
"Nov" "Actual" 70 28 
"Dec" "Actual" 75 30 
"Jan" "Budget" 80 30 
"Feb" "Budget" 80 30 
"Mar" "Budget" 80 30 
"Apr" "Budget" 90 30 
"May" "Budget" 90 30 
"Jun" "Budget" 110 40 
"Jul" "Budget" 110 40 
"Aug" "Budget" 120 40 
"Sep" "Budget" 90 30 
"Oct" "Budget" 100 40 
"Nov" "Budget" 70 20 
"Dec" "Budget" 70 30 
"400-30" "Florida"
"Jan" "Actual" 81 33 
"Feb" "Actual" 115 47 
"Mar" "Actual" 121 49 
"Apr" "Actual" 121 49 
"May" "Actual" 130 53 
"Jun" "Actual" 144 59 
"Jul" "Actual" 144 59 
"Aug" "Actual" 154 63 
"Sep" "Actual" 126 51 
"Oct" "Actual" 118 48 
"Nov" "Actual" 78 31 
"Dec" "Actual" 85 34 
"Jan" "Budget" 80 30 
"Feb" "Budget" 120 40 
"Mar" "Budget" 130 50 
"Apr" "Budget" 130 50 
"May" "Budget" 140 50 
"Jun" "Budget" 150 60 
"Jul" "Budget" 150 60 
"Aug" "Budget" 160 60 
"Sep" "Budget" 130 50 
"Oct" "Budget" 120 50 
"Nov" "Budget" 80 30 
"Dec" "Budget" 80 30 
