Professional Documents
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Title]
resource! The
easiest URL to distribute is jefftidball.com/gamespreadsheet. Have a question or comm
jefftidball dot com.
$0.05
$0.02 E.g., Editing
$0.01 E.g., Proofreading
Illustration Expens
Cover
Size / Type 1
Size / Type 2
Size / Type 3
Size / Type 4
Count
1
40
10
0
0
Cost Each
$1,250.00
$150.00
$200.00
$250.00
$300.00
Production Expenses
Prepress
Printing
Shipping (Inbound)
Other Expenses
Expense
Prototype Supplies
Expense 2
Expense 3
Expense 4
Contingency
1,000
$250.00
$5,000.00
$500.00
$5,750.00
2,000
5,000 Notes
$250.00
$250.00
$7,000.00
$9,000.00
$750.00
$1,000.00
$8,000.00 $10,250.00
Amount Notes
$250.00
$0.00
$0.00
$0.00
$250.00
5% As a % of Total Expenses
High
200
60
400
100
100
35
895
1,000
50
150
700
100
0
2,000
100
300
1,400
200
0
3,000
150
450
2,100
300
0
4,000
200
600
2,800
400
0
300
$13,240
600
$26,480
900
$39,720
1,200
$52,960
Royalty Expense
1,000
$662
2,000
$1,324
3,000
$1,986
4,000
$2,648
Sales in excess of stock (i.e., impossible scenarios) are not flagged in profit and
Extention Notes
0
10
5
0
0
15
Flat Rate
Notes
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,250.00
$0.00
$0.00
$1,250.00
Add'l Exp. Per Revenue Low Revenue High Stock Use PerStock Use LowStock Use High
$0.00
$1,000.00
$2,000.00
0
0
0
$0.00
$450.00
$900.00
0
0
0
$0.00
$3,000.00
$8,000.00
1
150
400
$0.00
$750.00
$1,500.00
1
50
100
$15.00
$600.00
$3,000.00
1
20
100
$15.00
$250.00
$875.00
1
10
35
$6,050.00 $16,275.00
230
635
% of Sales
5.00% E.g., Amazon Advantage
15.00% E.g., Traditional distribution
70.00% E.g., DriveThru
10.00% E.g. Direct sales
0.00%
This sum must be 100%
100.00%
5,000
250
750
3,500
500
0
6,000
300
900
4,200
600
0
1,500
$66,200
1,800
$79,440
5,000
$3,310
6,000
$3,972
7,000
350
1,050
4,900
700
0
7,000
$4,634
7,000
$69,937 High Expense, Low
$83,652 Low Expense, High
$67,574 High Expense, Low
$81,289 Low Expense, High
$65,212 High Expense, Low
$78,927 Low Expense, High
Funding
Funding
Funding
Funding
Funding
Funding
ge to avoid disaster.