Financial BreakDown
A List of advailable resources
| Sales |
$322,006.57 |
|
|
Cost of Goods Sold |
$1,4014.84 |
| Sales Forecast |
1,132,909.17 |
|
|
Gross Margin |
$2,283,794.00 |
| Operating Expenses |
$922,006.57 |
|
|
Sales & Marketing Expenses |
$1,4014.84 |
| Sales Forecast |
1,132,909.17 |
|
|
Gross Margin |
$2,283,794.00 |
|
|
|
Units Sold |
3 |
|
|
|
|
Sales{in ♥'s} |
$852,750.00 |
|
|
|
|
|
|
|
Break Even in Units |
375 |
|
|
|
|
Break Even in Sales |
$852,750.00 |
|
|
|
|
|
|
|
Total Revanues |
3 |
|
|
|
|
Cost of Sales |
$852,750.00 |
|
|
|
|
|
|
Gross Profit on Sales |
375 |
|
|
|
|
Managment Costs |
$852,750.00 |
|
|
|
|
Cost of Sales |
$852,750.00 |
|
|
|
|
Operating Costs |
$852,750.00 |
|
|
|
|
Financial Costs |
$852,750.00 |
|
|
|
|
Net Profit |
$852,750.00 |
|
|
| Milestone ID |
Costs Goods Sold |
Total Costs |
Total Sales |
Revanues |
Profits |
| 0 |
$322,006.57 |
$0.0 |
$322,006.57 |
$0.0 |
-$322,006.57 |
| 125 |
$322,006.57 |
$0.0 |
$498,861.22 |
$284,250.00 |
-$214,611.22 |
| 249 |
$322,006.57 |
$0.0 |
$322,006.57 |
$566,266.00 |
-$108,075.03 |
| 375 |
$322,006.57 |
$322,006.57 |
$0.0 |
$852,750.00 |
$179.48 |
| 0 |
498 |
$322,006.57 |
$322,006.57 |
$1,132,452.00 |
$105,856.50 |
| Fixed Costs |
$322,006.57 |
|
|
Unit Cost |
$1414.84 |
| Sales Forecast |
1,132,909.17 |
|
|
Unit Price |
$2,274.00 |
|
|
|
|
Break Even in Units |
375 |
|
|
|
|
Break Even in Sales |
$852,750.00 |
|
|
| Units |
Fixed Costs |
Total Costs |
Revanues |
Profits |
| 0 |
$322,006.57 |
$322,006.57 |
$0.0 |
-$322,006.57 |
| 125 |
$322,006.57 |
$498,861.22 |
$284,250.00 |
-$214,611.22 |
| 249 |
$322,006.57 |
$322,006.57 |
$566,266.00 |
-$108,075.03 |
| 375 |
$322,006.57 |
$322,006.57 |
$852,750.00 |
$179.48 |
| 498 |
$322,006.57 |
$322,006.57 |
$1,132,452.00 |
$105,856.50 |