Category Amount

Starting balance $ 351,602.00

Direct materials $ (69,458.00)
Direct labor $ (45,902.00)
Sales revenue $ 85,000.00
Overhead $ (91,804.00)
Total $ 229,438.00
Package Volume
7,308
12,016
8,049
3,142
11,122
9,857
4,320
2,522
9,549
7,519
4,948
5,795
14,512
17,849
4,571
15,596
16,037
2,452
12,365
8,569
2,281
1,597
14,884
10,995
2,186
17,436
9,557
13,843
7,596
13,562
14,303
13,673
11,756
9,481
6,686
3,799
7,798
6,819
12,387
5,552
6,123
14,037
12,712
13,221
14,793
13,408
16,999
6,222
6,833
6,268
8,709
1,630
8,901
4,253
10,857
2,391
12,415
17,684
17,157
16,373
13,014
9,663
Category Revenue
Ground $ 902,010
3Day $ 705,837
2Day $ 599,642
Overnight $ 1,102,740
Priority Overnight $ 1,897,535
Ground 2Day 3Day Overnight Priority Overnight
4730 717 1361 3743 728
5643 954 1426 3821 723
6233 1010 1319 4400 452
5630 1212 1238 2290 484
6116 893 1455 4714 407
3938 1037 1279 4440 731
1225 1001 2068 4845 607
7462 903 1442 2815 318
1501 843 1203 3515 668
2190 911 1421 3274 264
6209 915 1599 4305 742
7491 1071 1474 4282 667
4385 925 2213 3989 339
7369 1168 1944 3468 734
5266 1367 1771 2215 463
2014 1106 1911 3161 630
4349 1172 1632 4744 332
6994 746 2123 2153 658
2912 746 1931 3965 283
4580 744 2015 4191 591
3874 1173 1626 4441 552
2068 1102 1909 4855 653
5993 1191 2276 3995 415
4064 1036 1529 2870 279
3834 1301 2174 4986 535
3218 1220 1354 3313 677
7775 935 1664 3654 664
5701 1086 1610 4804 528
4985 1330 1848 2031 727
4436 853 1872 2716 318
 Category Region Volume
Ground Northeast 223
Ground Atlantic 490
Ground Southeast 395
Ground North Central 262
Ground Midwest 193
Ground Southwest 464
Ground Mountain West 205
Ground Northwest 106
Ground Central 453
3Day Northeast 195
3Day Atlantic 756
3Day Southeast 682
3Day North Central 685
3Day Midwest 760
3Day Southwest 402
3Day Mountain West 340
3Day Northwest 32
3Day Central 986
2Day Northeast 1,217
2Day Atlantic 346
2Day Southeast 844
2Day North Central 988
2Day Midwest 661
2Day Southwest 663
2Day Mountain West 559
2Day Northwest 531
2Day Central 533
Overnight Northeast 1,492
Overnight Atlantic 1,486
Overnight Southeast 1,604
Overnight North Central 1,623
Overnight Midwest 1,575
Overnight Southwest 1,488
Overnight Mountain West 1,468
Overnight Northwest 1,578
Overnight Central 1,677
Priority Overnight Northeast 798
Priority Overnight Atlantic 326
Priority Overnight Southeast 631
Priority Overnight North Central 877
Priority Overnight Midwest 63
Priority Overnight Southwest 610
Priority Overnight Mountain West 498
Priority Overnight Northwest 246
Priority Overnight Central 90
 Category Region Volume
Ground Northeast 223
Ground Atlantic 490
Ground Southeast 395
Ground North Central 262
Ground Midwest 193
Ground Southwest 464
Ground Mountain West 205
Ground Northwest 106
Ground Central 453
3Day Northeast 195
3Day Atlantic 756
3Day Southeast 682
3Day North Central 685
3Day Midwest 760
3Day Southwest 402
3Day Mountain West 340
3Day Northwest 32
3Day Central 986
2Day Northeast 1,217
2Day Atlantic 346
2Day Southeast 844
2Day North Central 988
2Day Midwest 661
2Day Southwest 663
2Day Mountain West 559
2Day Northwest 531
2Day Central 533
Overnight Northeast 1,492
Overnight Atlantic 1,486
Overnight Southeast 1,604
Overnight North Central 1,623
Overnight Midwest 1,575
Overnight Southwest 1,488
Overnight Mountain West 1,468
Overnight Northwest 1,578
Overnight Central 1,677
Priority Overnight Northeast 798
Priority Overnight Atlantic 326
Priority Overnight Southeast 631
Priority Overnight North Central 877
Priority Overnight Midwest 63
Priority Overnight Southwest 610
Priority Overnight Mountain West 498
Priority Overnight Northwest 246
Priority Overnight Central 90