Income $$2,654,872$ New customers by segment

Sales $$2,654,872$ Back$-$to$-$school Mindy $653$

Seaside Sally $371$

Expenses Up$-$and$-$comer Raj $638$

COGS $$796,462$ $$(1,825,484)$ Soccer$-$mom Sam $775$

Salaries $$265,487$ Daypacker Tom $601$

Marketing Costs $$530,974$ Hipster$-$mom Kami $1,152$

Back$-$to$-$school Mindy $$71,433$ Energetic Jill $349$

Seaside Sally $$42,264$ City$-$hopper Sue $430$

Up$-$and$-$comer Raj $$67,505$

Soccer$-$mom Sam $$79,677$ Total $4,969$

Daypacker Tom $$63,555$

Hipster$-$mom Kami $$123,972$

Energetic Jill $$36,218$

City$-$hopper Sue $$46,349$

Water and Electricity $$12,225$

Property Rates and Taxes $$1,200$

Insurance $$8,500$

Taxes $$199,115$

Other $$11,520$

Net Profit $$829,388$

Total new customers in the last $12$ months: $4,969$