PROFIT BUDGET 2021/22 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Revenue 22% 30% 21% 27% Sales 18,000,000 $3,960,000.00 $5,400,000.00 $3,780,000.00 $4,860,000.00 - Cost of Goods Sold 7,699,860 1,693,969 2,309,958 1,616,971 2,078,962 Gross Profit 10,300,140 2,266,031 3,090,042 2,163,029 2,781,038