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  • 12 Month Profit and Loss Projection 1

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    Sivakumar Krishnamurthy
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    This document projects revenues and profits over a 12 month period for IvyFrog.com. It forecasts that total revenue will be $815,600 for the fiscal year, with most coming from service fees charged at a 10% rate, and some additional revenue from on-site advertising. Profits are projected to increase each month as revenues grow.

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    This document projects revenues and profits over a 12 month period for IvyFrog.com. It forecasts that total revenue will be $815,600 for the fiscal year, with most coming from service fees charged at a 10% rate, and some additional revenue from on-site advertising. Profits are projected to increase each month as revenues grow.

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    42 views2 pages

    12 Month Profit and Loss Projection 1

    Uploaded by

    Sivakumar Krishnamurthy
    This document projects revenues and profits over a 12 month period for IvyFrog.com. It forecasts that total revenue will be $815,600 for the fiscal year, with most coming from service fees charged at a 10% rate, and some additional revenue from on-site advertising. Profits are projected to increase each month as revenues grow.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    Profit and Loss Projection (12 Months)

    IvyFrog.com

    Fiscal Year Begins Oct-08

    Y
    .%

    -09

    RL
    8

    -08

    9
    9

    -09
    -09

    09
    08

    9
    B/A

    y-0
    v-0

    p-0
    b-0

    r-0

    l-0

    A
    r-
    IND

    t-

    g
    c

    %
    n
    %

    %
    Ma
    Ma
    No
    Oc

    Ap

    Au

    YE
    De

    Se
    Fe

    Ju
    Ju
    Ja
    %
    Revenue (Sales)
    Service Fee (10%) 400 66.7 800 66.7 1,200 - 3,200 44.4 5,000 33.3 10,000 33.3 20,000 40.0 50,000 45.5 75,000 51.7 100,000 52.6 250,000 33.3 300,000 33.3 815,600 37.0
    Advertising (On site) 200 33.3 400 33.3 2,000 - 4,000 55.6 10,000 66.7 20,000 66.7 30,000 60.0 60,000 54.5 70,000 48.3 90,000 47.4 500,000 66.7 600,000 66.7 1,386,600 63.0
    Category 3 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Category 4 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Category 5 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Category 6 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Category 7 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Total Revenue
    (Sales) 600 100.0 1,200 100.0 0.0 7,200 100.0 15,000 ### 30,000 100.0 50,000 ### 110,000 100.0 145,000 100.0 190,000 100.0 750,000 100.0 900,000 100.0 2,202,200 100.0

    Cost of Sales

    Advertising Chanel 1 10,000 2500.0 10,000 1250.0 10,000 833.3 10,000 312.5 10,000 ### 10,000 100.0 10,000 50.0 2,000 4.0 2,000 2.7 2,000 2.0 2,000 0.8 2,000 0.7 80,000 9.8

    Advertising Chanel 2 2,500 1250.0 2,500 625.0 2,500 125.0 2,500 62.5 2,500 25.0 2,500 12.5 2,500 8.3 2,000 3.3 2,000 2.9 2,000 2.2 2,000 0.4 2,000 0.3 27,500 2.0

    Advertising Chanel 3 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,000 - 2,000 - 2,000 - 2,000 - 2,000 - 27,500 -

    Advertising Chanel 4 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,000 - 2,000 - 2,000 - 2,000 - 2,000 - 27,500 -

    Advertising Chanel 5 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,000 - 2,000 - 2,000 - 2,000 - 2,000 - 27,500 -

    Advertising Chanel 6 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,000 - 2,000 - 2,000 - 2,000 - 2,000 - 27,500 -

    Advertising Chanel 7 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,500 - 2,000 - 2,000 - 2,000 - 2,000 - 2,000 - 27,500 -
    Total Cost of Sales 25,000 4166.7 25,000 2083.3 25,000 - 25,000 347.2 25,000 ### 25,000 83.3 25,000 50.0 14,000 12.7 14,000 9.7 14,000 7.4 14,000 1.9 14,000 1.6 245,000 11.1

    Gross Profit -24,400 ### -23,800 -1983.3 -25,000 - -17,800 -247.2 -10,000 -66.7 5,000 16.7 25,000 50.0 96,000 87.3 131,000 90.3 176,000 92.6 736,000 98.1 886,000 98.4 1,957,200 88.9

    Expenses
    Salary expenses 7,000 1166.7 7,000 583.3 7,000 - 7,000 97.2 7,000 46.7 7,000 23.3 7,000 14.0 7,000 6.4 7,000 4.8 7,000 3.7 7,000 0.9 7,000 0.8 84,000 3.8
    Payroll expenses 1,050 175.0 1,050 87.5 1,050 - 1,050 14.6 1,050 7.0 1,050 3.5 1,050 2.1 1,050 1.0 1,050 0.7 1,050 0.6 1,050 0.1 1,050 0.1 12,600 0.6
    Outside services 2,500 416.7 2,500 208.3 2,500 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,500 0.3
    Supplies (office and
    operating) 500 83.3 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500 0.0
    Repairs and
    maintenance 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Advertising 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0

    Car, delivery and travel 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0

    Accounting and legal 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Rent 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Telephone 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Utilities 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Insurance 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Taxes (real estate,
    etc.) 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Interest 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Depreciation 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Other expenses
    (specify) 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Other expenses
    (specify) 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Other expenses
    (specify) 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0

    Misc. (unspecified) 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0
    Total Expenses 11,050 1841.7 10,550 879.2 10,550 - 8,050 111.8 8,050 53.7 8,050 26.8 8,050 16.1 8,050 7.3 8,050 5.6 8,050 4.2 8,050 1.1 8,050 0.9 104,600 4.7

    Net Profit -35,450 ### -34,350 -2862.5 -35,550 - -25,850 -359.0 -18,050 ### -3,050 -10.2 16,950 33.9 87,950 80.0 122,950 84.8 167,950 88.4 727,950 97.1 877,950 97.6 1,852,600 84.1

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