Sales 1st quarter 2nd quarter 3rd quarter

Beverages 300,000.00 302,354.65 301,546.54

Snacks 450,000.00 454,485.35 462,954.26
Total 750,000.00 756,840.00 764,500.80
Quarterly cost 693,000.00 693,000.00 693,000.00
Revenue 57,000.00 63,840.00 71,500.80

Sales 1st quarter 2nd quarter 3rd quarter

Beverages 300,897.32 306,879.45 305,643.21
Snacks 481,793.28 486,574.03 499,864.68
Total 782,690.60 793,453.48 805,507.89
Quarterly cost 693,000.00 693,000.00 693,000.00
Revenue 89,690.60 100,453.48 112,507.89

Sales 1st quarter 2nd quarter 3rd quarter

Beverages 300,560.00 307,986.99 308,765.97
Snacks 533,569.90 543,078.50 365,784.76
Total 834,129.90 851,065.49 870,033.35
Quarterly cost 693,000.00 693,000.00 693,000.00
Revenue 141,129.90 158,065.49 177,033.35
4th quarter(Year 1)
305,674.98
467,405.92
773,080.90
693,000.00
80,080.90

4th quarter(Year 2)
303,452.87
515,555.97
819,008.84
693,000.00
126,008.84

4th quarter(Year 3)
309,876.54
581,400.81
891,277.35
693,000.00
198,277.35