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Chen Wedding Photography

Revenue Detail
January-June 2015

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Bronze $ 4,200 $ 1,800 $ 6,000 $ 9,600 $ 19,200 $ 24,000 $ 64,800
Silver $ 4,800 $ 3,600 $ 4,800 $ 10,800 $ 36,000 $ 40,800 $ 100,800
Gold $ 6,000 $ 3,000 $ 12,000 $ 9,000 $ 18,000 $ 42,000 $ 90,000
Diamond $ 5,000 $ 5,000 $ 5,000 $ 10,000 $ 35,000 $ 45,000 $ 105,000
Platinum $ - $ - $ 10,000 $ 10,000 $ 30,000 $ 40,000 $ 90,000
Total $ 20,000 $ 13,400 $ 37,800 $ 49,400 $ 138,200 $ 191,800 $ 450,600

Percent of total 4% 3% 8% 11% 31% 43%

REVENUE PER MONTH Monthly Share of Period Revenue
4% 3%
Bronze Silver Gold Diamond Platinum
8%
$250,000
43% 11%
Charts

$200,000
Revenue

$150,000

$100,000

$50,000
31%
$-
January February March April May June
Month January February March April May June
Revenue per Month
$60,000

$50,000

$40,000
Revenue

$30,000

$20,000

$10,000

$-
July August September October November December
Month

Bronze Silver Gold Diamond Platinum
Chen Wedding Photography
Revenue Detail
July-December 2015

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Bronze $ 30,000 $ 18,000 $ 9,000 $ 6,000 $ 1,200 $ 3,000 $ 67,200
Silver $ 43,200 $ 31,200 $ 12,000 $ 3,600 $ 1,200 $ 3,600 $ 94,800
Gold $ 36,000 $ 21,000 $ 12,000 $ 9,000 $ 3,000 $ 3,000 $ 84,000
Diamond $ 50,000 $ 35,000 $ 10,000 $ 5,000 $ - $ 5,000 $ 105,000
Platinum $ 50,000 $ 30,000 $ - $ - $ - $ 10,000 $ 90,000
Total $ 209,200 $ 135,200 $ 43,000 $ 23,600 $ 5,400 $ 24,600 $ 441,000

Percent of total 47% 31% 10% 5% 1% 6%

Monthly Share of Period Revenue
1% 6%
5%
10%
Charts

47%

31%

July August September October November December
Chen Wedding Photography
2016 Revenue Projection

Total 2016 events (estimated) 550

Percentage of Number of Number of
Package Price Revenue
weddings Weddings Prints
Bronze $600 42% 231 - $138,614
Silver $1,200 33% 182 9,076 $217,822
Gold $3,000 14% 77 7,701 $231,023
Diamond $5,000 7% 39 9,626 $192,519
Platinum $10,000 4% 22 11,001 $220,022
Total 100% 550 37,404 $1,000,000
Chen Wedding Photography
Projected Number of Package Prints
Package 2016 2017 2018
Bronze - 100 108
Silver 8,250 8,827 9,533
Gold 7,000 7,560 7,862
Diamond 8,750 9,625 10,010
Platinum 10,000 10,700 11,021
Total 34,000 36,812 38,534

Photo Proccessing Costs $ 6,120.00 $ 6,571.80 $ 6,830.10

Spreadsheet Using Charts, Sparklines, and If-
Function