Revenue and Expense Figures for Each Region

Sales Region=Northern State=MA

Month	Expenses	Revenues
MAR95	1,500	1,000

Sales Region=Northern State=NY

Month	Expenses	Revenues
FEB95	3,000	4,000
MAR95	6,000	5,000
Region	10,500	10,000

Sales Region=Southern State=FL

Month	Expenses	Revenues
FEB95	8,500	11,000
MAR95	9,800	13,500

Sales Region=Southern State=GA

Month	Expenses	Revenues
JAN95	2,000	8,000
FEB95	1,200	6,000
Region	21,500	38,500
	32,000	48,500