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REVENUE
Product Sales 481,377 97.0% 620990 97.8% 824494
Equipment sales 12,557 2.5% 12734 2.0% 33639
Other sales 2,150 0.4% 991 0.2% 1546
Total Revenue 496,084 100.0% 634,715 100.0% 859,679
Growth % 27.95% 35.44%
Cost of Goods Sold
Product Purchases 189,677 38.2% 248,771 39.2% 402,833
Equipments Purchases 8,375 1.7% 11,092 1.7% 27,784
Freight 25,890 5.2% 32,683 5.1% 44,924
Packaging 23,324 4.7% 18,724 2.9% 13,601
Total Cost ofGoods Sold 247,266 49.8% 311,270 49.0% 489,142
0.0% 592165
3.2% 323067
5.2% 59075
1.6% 16804
10.0% 991111
90.0% 3,152,830
0.3% 3,976
0.5% 5321
1.3% 16,188
0.0%
0.2% 2,562
0.5% 5,311
1.2% 15,622
1.5% 17,094
0.1% 1,238
2.4% 28,836
0.2% 3,018
1.0% 10,271
0.2% 3,008
1.2% 19152 9000
5.0% 56,675
1.3% 13,689
0.8% 13,463
4.8% 55,733 10,200
15.1% 172,249 40000
0.8% 7,289
38.2% 450,695
51.8%
Financials
Amortisation $ 21,000.00
Salary $ 40,000.00
Car Allowance $ 10,200.00
Maintenance Cost $ 9,600.00
20% of Brocks Salary $ 16,000.00
Interest Cost
Total Operating Cost $ 96,800.00
3%
$ 50,200.00
Break even of Adam's Employment
Adam's Annual Cost
Salary $ 40,000.00
Car Allowance $ 10,200.00
Commission 25% of Sales
Total $ 50,200.00
(If All the sales has been (If Adam has made $170000
Break Even of Adam's Employment brought by Adam) Sales as projected)
other Operative cost has been assumed Fixed
Assumptions
$ 11,693.06
0
$ 50,200.00
$ 61,893.06
$ 54,575.43