Scribd Logo
Upload

Welcome to Scribd!

  • 193 views

    Froyotogo Financial Projection

    Uploaded by

    api-381631440
    This six-month financial projection for FroYoToGo projects: 1) Total revenue of $395,750 and total expenses of $206,818.75, resulting in projected operating income of $92,788.75. 2) Expenses include commissions of 30% of sales, kiosk rental of 10% of sales, marketing costs of 5% of sales, and equipment repair and maintenance of 4% of sales. 3) A $5,000 monthly bonus is projected if monthly sales reach $60,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Froyotogo Financial Projection

    Uploaded by

    api-381631440
    193 views2 pages
    This six-month financial projection for FroYoToGo projects: 1) Total revenue of $395,750 and total expenses of $206,818.75, resulting in projected operating income of $92,788.75. 2) Expenses include commissions of 30% of sales, kiosk rental of 10% of sales, marketing costs of 5% of sales, and equipment repair and maintenance of 4% of sales. 3) A $5,000 monthly bonus is projected if monthly sales reach $60,000.

    Original Title

    froyotogo financial projection

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This six-month financial projection for FroYoToGo projects: 1) Total revenue of $395,750 and total expenses of $206,818.75, resulting in projected operating income of $92,788.75. 2) Expenses include commissions of 30% of sales, kiosk rental of 10% of sales, marketing costs of 5% of sales, and equipment repair and maintenance of 4% of sales. 3) A $5,000 monthly bonus is projected if monthly sales reach $60,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    193 views2 pages

    Froyotogo Financial Projection

    Uploaded by

    api-381631440
    This six-month financial projection for FroYoToGo projects: 1) Total revenue of $395,750 and total expenses of $206,818.75, resulting in projected operating income of $92,788.75. 2) Expenses include commissions of 30% of sales, kiosk rental of 10% of sales, marketing costs of 5% of sales, and equipment repair and maintenance of 4% of sales. 3) A $5,000 monthly bonus is projected if monthly sales reach $60,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    FroYoToGo 11/15/2017

    Six-Month Financial Projection

    er
    b
    m
    st

    te

    t
    u

    al
    l

    ar
    e
    ri

    ay

    ep
    ly
    n

    t
    p

    h
    To
    Ju

    Ju
    M
    A

    C
    S
    Revenue $45,000.00 $52,000.00 $67,500.00 $90,000.00 $77,500.00 $63,750.00 $395,750.00
    Cost of Goods Sold 10,125.00 11,700.00 15,187.50 20,250.00 17,437.50 14,343.75 89,043.75
    Gross Margin $34,875.00 $40,300.00 $52,312.50 $69,750.00 $60,062.50 $49,406.25 ###

    Expenses
    Bonus $0.00 $0.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $20,000.00
    Commission 13,500.00 15,600.00 20,250.00 27,000.00 23,250.00 19,125.00 118,725.00
    Kiosk Rental 4,500.00 5,200.00 6,750.00 9,000.00 7,750.00 6,375.00 39,575.00
    Marketing 2,250.00 2,600.00 3,375.00 4,500.00 3,875.00 3,187.50 19,787.50
    Equipment Repair and Maintenance 1,800.00 2,080.00 2,700.00 3,600.00 3,100.00 2,550.00 15,830.00
    Total Expenses $22,050.00 $25,480.00 $38,075.00 $49,100.00 $42,975.00 $36,237.50 ###

    Operating Income $12,825.00 $14,820.00 $14,237.50 $20,650.00 $17,087.50 $13,168.75 $92,788.75

    What-If Assumptions

    Margin 77.50%

    Bonus 5,000.00

    Sales Revenue for Bonus 60,000.00

    Commission 30.00%

    Kiosk Rental 10.00%

    Marketing 5.00%

    Equipment Repair and Maintenance 4.00%


    Six-Month Projected Expenses
    30,000

    25,000

    20,000

    $ 15,000

    10,000

    5,000

    0
    April May June July August September

    Bonus Commission Kiosk Rental


    Marketing Equipment Repair and Maintenance

    You might also like