Mohamad.Sounbul-ClassicGardens-03.xlsx

Mohamad.Sounbul-ClassicGardens-03.xlsx

Q2&Q3

Classic Gardens and Landscapes (CGL)
Revenue for Quarters 2 and 3
Revenue CategoriesAprilMayJuneJulyAugustSeptemberTotal
Lawn Maintenance$7,660.13$7,741.13$7,886.48$7,650.23$7,683.30$8,094.38$46,715.63
Tree & Shrubbery$11,819.93$11,909.48$12,043.13$11,803.28$11,879.78$12,226.28$71,681.85
Patio and Furniture$15,192.23$13,070.48$12,957.30$13,039.88$15,318.23$16,876.13$86,454.23
Fountains and Irrigation$4,478.18$4,708.13$4,475.25$5,153.63$5,514.53$7,919.55$32,249.25
Design Consulting$579.38$585.23$631.13$563.18$584.78$698.40$3,642.08
Total Revenue$39,729.83$38,014.43$37,993.28$38,210.18$40,980.60$45,814.73$240,743.03

1

2

3

4

5

6

7

8

A

B

C

Revenue Categories

April

May

Lawn Maintenance

$7,660.13

$7,741.13

Tree & Shrubbery

$11,819.93

$11,909.48

Patio and Furniture

$15,192.23

$13,070.48

Fountains and Irrigation

$4,478.18

$4,708.13

Classic Gardens and Landscapes (CGL)

Revenue for Quarters 2 and 3