income jul '10 - mar ‘11jul '09 - mar ‘10 change% change...
DESCRIPTION
2011 Income BreakdownTRANSCRIPT
VANCOUVER 2011
Income
Jul '10 - Mar ‘11 Jul '09 - Mar ‘10 Change % Change
Advertising 594 6,919 -6,325 -91.42%
Affiliate Income 1,053 356 697 195.78%
Book Sales 41,959 44,633 -2,674 -5.99%
CD & DVD Sales 63,436 36,230 27,206 75.09%
Conference 184,239 28,606 155,633 544.06%
Income - Other 16,948 28,269 1,401 -40.05%
Total Income 308,229.42 145,013.32 163,216.10 112.55%
2011 Income Breakdown
0.19%0.34%
13.61%
20.58%
59.77%
5.5%
Advertising
Affiliate Income
Book Sales
CD & DVD Sales
Conference
Other
Income Y/Y Comparison
Advertising Affiliate Income Book Sales CD & DVD Sales Conference Income - Other$0
$50,000
$100,000
$150,000
$200,000
Jul '09 - Mar '10
Jul '10 - Mar '11
Cost of Goods Sold
Jul '10 - Mar ‘11 Jul '09 - Mar ‘10 Change % Change
Advertising 5,931 4,500 1,431 31.80%
Affiliate Income 409 0 409 100.00%
Book Sales 29,266 9,030 20,237 224.12%
CD & DVD Sales 7,142 1,346 5,797 430.68%
Conference 142,701 4,100 138,601 3,380.52%
Other 19,828 9,719 10,109 104.01%
Total Cost of Goods Sold 205,277.55 28,694.12 176,583.43 615.4%
2011 Cost of Goods Breakdown
2.89%0.2%
14.26%
3.48%
69.52%
9.66%
Advertising
Affiliate Income
Book Sales
CD & DVD Sales
Conference
Other
Cost of Goods Y/Y Comparison
Advertising Affiliate Income Book Sales CD & DVD Sales
Conference Other$0
$50,000
$100,000
$150,000
Jul '09 - Mar '10Jul '10 - Mar '11
Gross Profit
Jul '10 - Mar ‘11 Jul '09 - Mar ‘10 Change % Change
Advertising -5,337 2,420 -7,756 -320.57%
Affiliate Income 644 356 288 80.87%
Book Sales 12,693 35,603 -22,910 -64.35%
CD & DVD Sales 56,293 34,884 21,410 61.37%
Conference 41,538 24,506 17,032 69.50%
Gross Profit - Other -2,880 18,551 -21,430 -115.52%
Total Gross Profit 102,952 116,319 -13,367 -11.49%
2011 Profit Breakdown
644
12,693
56,293
41,538
Affiliate Income
Book Sales
CD & DVD Sales
Conference
**Advertising and Other Items yielded a combined loss of -$8216.37
Gross Profit Y/Y Comparison
Advertising
Affiliate Income
Book Sales
CD & DVD Sales
Conference
Other
-30,000
0
30,000
60,000
Jul '09 - Mar '10Jul '10 - Mar '11
Gross Margins
Income% of
Income Gross Profit % of Profits Margin %
Advertising 594 0.19% -5,337 -5.18% -898.46%
Affiliate Income 1,053 0.34% 644 0.63% 61.15%
Book Sales 41,959 13.61% 12,693 12.33% 30.25%
CD & DVD Sales 63,436 20.58% 56,293 54.68% 88.74%
Conference 184,239 59.77% 41,538 40.35% 22.55%
Other 16,948 5.5% -2,880 -2.80% -16.99%
Gross Margin % Comparison
Advertising
Affiliate Income
Book Sales
CD & DVD Sales
Conference
Other
-100%
-50%
0%
50%
100%
-898.46%
61.15%
30.25%
88.74%
22.55%
-16.99%