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Breakeven Point
Revenue (income ) and costs for twelve months January
Revenue from sales (sales forecast) 843567
expenses
Machines 340000
Labor (wage) 120000
Transport 2300
Sales People Compensation (wage rate) 1270
Advertising (media) 890
Repairs and maintenance 4509
General and administrative 5600
Accounting and legal 5400
The fixed costs
Fixed item Amount or quantity computers 34800
rent 48900
Cars 49800
Housing 4390
total 137890
Variable item Value of the item
Electricity 340
Labor 4530
Transport 560
Advertising 450
Repair's and maintenance 340
Total variable cost per
Financial Position
Current assets cash 15437890
Accounts receivable 768500
Inventories 7680
Prepaid expenses 690490
Total 3004560
Property and equipment computers 34800
rent 48900
Cars 49800
Housing 4390
Furniture and fixtures 3409
Accumulated depreciation 8900
Other assets 8990
Investment in the revenue bond 9080
Patents, trademarks 8906
And good will 3470
Total 177585
Financial statement
Financial Statements and Projections for the first year of business
Fiscal year 2013 beginners balance All funds General funds Production funds Other funds
Undesignated fund balances 13174 7856 456 4862
Stabilization fund balance 10708 874-3960-5874
Tax reduction fund 1790 974-360 456
Reserved funds 3702 854-698 2150
Subtotal fiscal year 2013 beginning balances 29374 10558 5474 13342
Revenues & other sources 1995 985-320 690
Taxes & federal reimbursements 1111 231-520 360
Department revenues 154 60-36 58
Consolidated transfers 1692 800-360 532
Subtotal fiscal year 2013 6644 2076 1236 1640
Expenditures & the other uses 1908 693-325 890
Direct appropriate 1172 560-250 362
Balances forwarded for the next appropriations 11154 541-362 251
Contingency reserves 1923 936-653 874
Anticipated reversions 456-870-340 890
Total fiscal year 2013 16157 2690 1590 2377
Total year ending balance 32770 6290 3520 5644
Revenue & Cost estimate
Revenue & costs for twelve months
Revenue and Cost Estimate
revenue 843567
Sales 843570
Less costs of sale 640269
Net sale 203310
Costs Amount on each part
Installation of software 120000
Machines 340000
Labor (wage) 120000
Transport 2300
Sales People Compensation (wage rate) 1270
Advertising (media) 890
Repairs and maintenance 4509
General and administrative 5600
Accounting and legal 5400
Staff salaries (salary) 9800
Utilities 1200
Selling Expenses 3200
Taxes 2300
Other Costs (expenses) 23800
Total amount 640269
Revenue & costs for twelve months January Feb Mar April May June
Revenue from sales (sales forecast) 843567 658395 778565 675538 875644 847865
Liabilities (operating expenses)
Installation of software 120000 Nil nil nil
Machines 340000 24000 Nil Nil 23000
Labor (wage) 120000 123000 123000 123000
Transport 2300 3400 3500 4000 3600
Sales People Compensation (wage rate) 1270 2300 5456 2400 3561 4367
Advertising (media) 890-6743 5463 8908 2341 7452
Repairs & maintenance 4509 4536 9830 1400 9800 5647
General & administrative 5600 5700 6000 5400 6500 5600
Accounting & legal 5400 4500 5400 2350 5600 6530
Staff salaries (salary) 9800 9080 7090 90870 70970
Utilities 1200 3400 9087 9080 9608 9210
Selling Expenses 3200 5609 6708 9080 5600
Taxes 2300 2400 4500 5609 680 4563
Other Costs (expenses) 23800 34300 65400 12100 34200 34269
Total costs amount 640269 228968 251334 273697 295240 303808
Interest expense 2355 6474 4270 23700 3553 8380
profit 203298 429427 527231 401841 580404 544057
Net profit 200943 422953 522971 378141 583957 555677
Business Plan for a Financial Divorce Software Business Plan Divorce Software Business Plan relating to the Sales of a new Financial Divorce Software. Business Plan relating to the Sales of a new Financial Divorce Software F F1 F2 F3 G1 G1(a) G1(b) G1(c) Business Identification Keys to Success Company Summary Industry History Legal Form of Ownership Location and Facilities Management Structure Products and Service Market Analysis Target Market Industry Analysis Competitive Analysis Market Strategy Ps of Marketing Price List Selling Strategy Sales Forecast Implementation Strategy Overall Strategy Implementation Control Plan Financial Statements and Projections Revenue and Cost Estimate Forecasted Profit and Loss Statement Forecasted Balance Sheet Financial
We can use this opportunity to establish loyalty among our existing customers, develop referrals among our customers to their colleagues, and establish our brand and credibility as local suppliers of organic fertilizer of high quality and at a good price to our market. With this in place, it will be difficult for any new market entrants to displace us in our local area as the main suppliers of organic
The existence and specialization of these three competitors materializes in the need for Creativity Sure to excel in the offering of the three types of products and services offered by challengers Karina Advertising, Falling Agency and Dorna PLC. 4.2 PEST Analysis Political forces: The development of a full legislation within the advertising field has yet to become a complete process. Recent efforts have however limited the operations of advertising campaigns in
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