AdventureWorks Budget Data Prepared By: Johnny Bunko AdventureWorks Confidential Category Subcategory ProductName Jan, 2016 Feb, 2016 Mar, 2016 Apr, 2016 Accessories Bike Racks Accessories Bike Stands Hitch Rack - 4-Bike All-Purpose Bike Stand $1,131 $666 $2,635 $3,695 $4,134 $2,868 $2,179 $4,862 Accessories Bottles and CagesWater Bottle - 30 oz. $1,892 $160 $970 $5,317 $809 $3,554 $14,499 $370,105 $346,295 $133,631 $850,031 $479 $598 $4,087 $421 $4,727 $713 $3,014 $16,221 $2,684 $18,758 $52,447 $326,786 $289,524 $165,941 $782,251 $1,695 $2,474 $11,508 $5,723 $3,656 $555 $2,809 $16,752 $2,917 $20,905 $54,596 $384,811 $355,097 $178,287 $4,449 $656 $4,259 $16,552 $3,425 $18,046 $54,428 $439,822 $346,783 $265,901 Accessories Cleaners Accessories Fenders Accessories Helmets Bike Wash - Dissolver Fender Set - Mountain Sport-100 Helmet, Red Accessories Hydration Packs Hydration Pack - 70 oz. Accessories Tires and Tubes Patch Kit/8 Patches SubTotal Accessories Bikes Bikes Bikes Mountain Bikes Mountain-100 Silver, 38 Road Bikes Road-150 Red, 62 Touring Bikes Touring-2000 Blue, 60 SubTotal Bikes $918,195 $1,052,506 Clothing Clothing Clothing Clothing Clothing Clothing Caps AWC Logo Cap $1,462 $2,957 $12,872 $7,301 $432 $1,980 $27,004 $999,795 $1,131,721 $1,079 $2,705 $11,809 $6,335 $547 Gloves Jerseys Shorts Socks Half-Finger Gloves, S Long-Sleeve Logo Jersey Mens Sports Shorts, S Mountain Bike Socks, M Classic Vest, S $24 $980 $6,589 $871,119 $244 $2,008 $23,652 $858,350 Vests $2,312 $24,787 SubTotal Clothing Grand Total May, 2016 Jun, 2016 Jul, 2016 Aug, 2016 Sep, 2016 Oct, 2016 Nov, 2016