acc_492_week_5_individual_issuing_...

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acc_492_week_5_individual_issuing_...

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GA 7.3AuditedUnaudited12/31/0712/31/2006Acct.AccountW/P#TitleRef.CommonBalanceSizeBalanceREVENUE40000Sales246,172,918.44102.33%245,213,452.8841000SalesReturnsWarrantyExpNet Sales4,497,583.201.87%13,600,220.891,100,281.480.46%1,158,128.47240,575,053.76100.00%230,455,103.52COGS141,569,221.6158.85%130,246,645.26GrossMargin99,005,832.1541.15%100,208,458.26IncomefromInvestments46000InterestIncome47000Misc.Income-0.00%1,426,089.31204,302.810.08%131,881.46-0.00%2,145,000.0042000EXPENSES50000OTHER INCOME (EXPENSE)45000ChangeCommonSizeAmountPercentage106.40%959465.560.39%5.90%-9,102,637.69-202.39%0.50%-57,846.99-5.26%100.00%-10,119,950.24-4.21%56.52%-11,322,576.35-8.00%43.48%1,202,626.111.21%0.62%1,426,089.310.06%-72,421.35-35.45%0.93%2,145,000.00nmApollo Shoes, Inc.Revenues Lead ScheduleFor Year Ended 12/31/2007Prepared byReviewed byPBC(Audited)Balance12/31/2006Acct #AccountTitle40000 SalesTBSales41000 ReturnsTBWarranty42000 ExpenseTBTB$245,213,452.88AdjustmentsDrCr$5,765,079.85TB($13,600,220.89)TB($1,100,281.48)($1,158,128.47)$240,575,053.76IncomefromInvestmen45000 tsMiscellaneous47000 Income$246,172,918.44($4,497,583.20)Net SalesInterest46000 IncomeUnauditedBalance12/31/2007TB$0.00TBTB$1,426,089.31$480,375.00TB$204,302.81

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