[Company name]

Cost of Sales Tool

[Date]
Model key:

White cells are fields that you can edit.

Gray cells are calculated for you and should not be changed.

Customer name Annual total sales Annual cost of sales Gross profit Cost of sales %
Proseware, Inc. $2,865.00 $221.00 $2,644.00 8%
A. Datum Corporation 23,000.00 3,210.00 19,790.00 14%
Margie's Travel 5,678.00 1,234.00 4,444.00 22%
The Phone Company 8,540.00 2,210.00 6,330.00 26%
Coho Winery 45,752.00 12,456.00 33,296.00 27%
Tailspin Toys 22,000.00 12,131.00 9,869.00 55%
Fabrikam, Inc. 1,523.00 854.00 669.00 56%
Wingtip Toys 17,154.00 11,546.00 5,608.00 67%

Total gross profit: $82,650.00 34%

 Cost of Sales

8 $11,546 $5,608.00 67%

7 $854 $669.00 56%

6 $12,131 $9,869.00 55%

5 $12,456 $33,296.00 27%

4 $2,210 $6,330.00 26%

3 $1,234 $4,444.00 22%

2 $3,210 $19,790.00 14%

1 $221 $2,644.00 8%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Annual cost of sales Gross profit Column E