Gross margin

Volume
Selling price, net of VAT
T/O
Acquisition price, net of VAT
COGS
Payrolls
no employees
gross salary/ employee
average payrolls/ employee
Rental
Profit

60%
1
180
40
7,200
25
4,500
1,476
1
1,200
1,476
1,000
224

60%
2
210
40
8,400
25
5,250
1,476
1
1,200
1,476
1,000
674

60%
3
240
40
9,600
25
6,000
1,476
1
1,200
1,476
1,000
1,124

60%
4
270
40
10,800
25
6,750
1,476
1
1,200
1,476
1,000
1,574

60%
5
300
40
12,000
25
7,500
1,476
1
1,200
1,476
1,000
2,024

60%
6
330
40
13,200
25
8,250
1,476
1
1,200
1,476
1,000
2,474

60%
7
360
40
14,400
25
9,000
1,476
1
1,200
1,476
1,000
2,924

60%
8
390
40
15,600
25
9,750
1,476
1
1,200
1,476
1,000
3,374

60%
9
420
40
16,800
25
10,500
1,476
1
1,200
1,476
1,000
3,824

60%
10
450
40
18,000
25
11,250
1,476
1
1,200
1,476
1,000
4,274

60%
11
480
40
19,200
25
12,000
1,476
1
1,200
1,476
1,000
4,724

60%
60%
12 Total
510
4,140
40
480
20,400
165,600
25
300
12,750
103,500
1,476
17,712
1
1
1,200
1,200
1,476
1,476
1,000
12,000
5,174
32,388