Revenue and Expense Figures for Each Region 1 ------------------- 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 |