Att_13_-_Example_Quarterly_Report.docx

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Photography and Merchandise Sales
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R15PS00114
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Example Quarterly Report

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Attachment 13 - Example Quarterly Report Document No.

R15PS00114

Document Title Hoover Dam Photography & Merchandise Sales

QUARTERLY REPORT

Quarter ended 09/30/2013

HOOVER DAM PHOTOGRAPHY SALES

PERIOD

Photos Sold

10/11 - 9/12 Photos Sold

10/12 - 9/13

REVENUE

10/11 - 9/12

REVENUE

10/12 - 9/13

OCTOBER
72,642
72,642
OCTOBER
$ 794,953.00
$ 794,953.00
NOVEMBER
86,392
86,392
NOVEMBER
$ 882,100.00
$ 882,100.00
DECEMBER
57,575
57,575
DECEMBER
$ 479,953.00
$ 479,953.00
JANUARY
87,673
87,673
JANUARY
$ 505,430.00
$ 505,430.00
FEBRUARY
70,176
70,176
FEBRUARY
$ 671,677.00
$ 671,677.00
MARCH
80,566
80,566
MARCH
$ 820,829.00
$ 820,829.00
APRIL
67,073
APRIL
$ 827,187.00
MAY
60,000
MAY
$ 780,500.00
JUNE
58,999
JUNE
$ 687,900.00
JULY
105,800
JULY
$ 990,990.00
AUGUST
89,222
AUGUST
$ 999,773.00
SEPTEMBER
75,500
SEPTEMBER
$ 884,900.00
1ST QUARTER
216,609
216,609
1ST QUARTER
$ 2,157,006.00
$ 2,157,006.00
2ND QUARTER
238,415
238,415
2ND QUARTER
$ 1,997,936.00
$ 1,997,936.00
3RD QUARTER
186,072
0
3RD QUARTER
$ 2,295,587.00
$ -
4TH QUARTER
270,522
0
4TH QUARTER
$ 2,875,663.00
$ -
1ST HALF
455,024
455,024
1ST HALF
$ 4,154,942.00
$ 4,154,942.00
2ND HALF
456,594
0
2ND HALF
$ 5,171,250.00
$ -
CUMULATIVE
911,618
455,024
CUMULATIVE
$ 9,326,192.00
$ 4,154,942.00

HOOVER DAM MERCHANDISE SALES

PERIOD
Merchandise Sold

10/11 - 9/12 Merchandise Sold

10/12 - 9/13

REVENUE

10/11 - 9/12

REVENUE

10/12 - 9/13

OCTOBER
72,642
72,642
OCTOBER
$ 794,953.00
$ 794,953.00
NOVEMBER
86,392
86,392
NOVEMBER
$ 882,100.00
$ 882,100.00
DECEMBER
57,575
57,575
DECEMBER
$ 479,953.00
$ 479,953.00
JANUARY
87,673
87,673
JANUARY
$ 505,430.00
$ 505,430.00
FEBRUARY
70,176
70,176
FEBRUARY
$ 671,677.00
$ 671,677.00
MARCH
80,566
80,566
MARCH
$ 820,829.00
$ 820,829.00
APRIL
67,073
APRIL
$ 827,187.00
MAY
60,000
MAY
$ 780,500.00
JUNE
58,999
JUNE
$ 687,900.00
JULY
105,800
JULY
$ 990,990.00
AUGUST
89,222
AUGUST
$ 999,773.00
SEPTEMBER
75,500
SEPTEMBER
$ 884,900.00
1ST QUARTER
216,609
216,609
1ST QUARTER
$ 2,157,006.00
$ 2,157,006.00
2ND QUARTER
238,415
238,415
2ND QUARTER
$ 1,997,936.00
$ 1,997,936.00
3RD QUARTER
186,072
0
3RD QUARTER
$ 2,295,587.00
$ -
4TH QUARTER
270,522
0
4TH QUARTER
$ 2,875,663.00
$ -
1ST HALF
455,024
455,024
1ST HALF
$ 4,154,942.00
$ 4,154,942.00
2ND HALF
456,594
0
2ND HALF
$ 5,171,250.00
$ -
CUMULATIVE
911,618
455,024
CUMULATIVE
$ 9,326,192.00
$ 4,154,942.00

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