Page 5 - Sleep Project Presentation

Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sept
Oct
Nov
Dec
Administrative
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
Ad Sales
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
Editorial
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
Production
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
Email
$800.00
$800.00
$800.00
$800.00
$800.00
$800.00
$800.00
$800.00
$800.00
$800.00
$800.00
$800.00
OnLine
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
Marketing
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$19,800.00
$19,800.00
$19,800.00
$19,800.00
$19,800.00
$19,800.00
$19,800.00
$19,800.00
$19,800.00
$19,800.00
$19,800.00
$19,800.00
Projected Sales
Advertising
$6,000.00
$7,000.00
$8,000.00
$9,000.00
$10,000.00
$12,000.00
$15,000.00
$18,000.00
$20,000.00
$20,000.00
$20,000.00
Podcast
$4,000.00
$4,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
Papers
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$0.00
$10,000.00
$13,000.00
$15,000.00
$16,000.00
$17,000.00
$19,000.00
$22,000.00
$25,000.00
$27,000.00
$27,000.00
$27,000.00
- $19,800.00
-$9,800.00
-$6,800.00
-$4,800.00
-$3,800.00
-$2,800.00
-$800.00
$2,200.00
$5,200.00
$7,200.00
$7,200.00
$7,200.00