Professional Documents
Culture Documents
Additional costs:
DSLR purchase = -$400
Stock purchase:
Leather vests = $18 x 30 = -$540
Safety armors = $3 x 50 = -$150
Knee pads = $3 x 50 = -$150
Shipping = -$50
Total = -$890
EBay Listings:
Stock items:
Leather vests (XS, S, M, L, XL) 5 items = $20 x 5 = $100
Safety armors 2 items = $5 x 2= $10
Knee pads 2 items = $5 x 2= $10
Shipping cost = $2
Leather jackets (XS, S, M, L, XL) 5 items = $119 x 5 = $595
Leather suits (XS, S, M, L, XL) 5 items = $149 x 5 = $745
Shipping Cost = $30
Expected Sales:
Stock items:
Expecting entire stock sale
Leather vests = ($20 x 30) + ($2 x 20) = $640
Safety armors = ($5 x 50) + ($2x 50) = $350
Knee pads = ($5 x 50) + ($2x 50) = $350
Total = $1340
Profit on Stock items = $1340 - $890 = $450
Leather Jackets:
Expected Sales 15 items
Cost Price = -$79 -$2 (parcel cost) -$29(shipping fee) = -$110
Sale Price = $109
Shipping fee = $50
Leather Suits:
Expected Sales 10 items
Cost Price = -$109 -$2 (parcel cost)-$29 = -$140
Sale Price = $159
Shipping fee = $50
Promotions:
Facebook weekly = (-$25 x 4) x 3months = -$300
web banners (outsource) = -$5 x 5banners = -$25
email Marketing (monthly) = -$15 per mail x 3 = -$45
Total = -$300 -$45 = -$370
Year `0 Q2:
Expected Sales:
Stock items:
Stock purchase= -$890
Stock Sale= $1340
Profit on Stock items = $1340 - $890 = $450
Leather Jackets:
Expected Sales 10 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 10 =$221.05
Leather Suits:
Expected Sales 12 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 12 = $292.26
Promotions:
Facebook weekly = (-$25 x 4) x 3months = -$300
email Marketing (monthly) = -$15 per mail x 3 = -$45
Total = -$300 -$45 = -$345
Year `0 Q3:
Expected Sales:
Stock items:
Stock purchase= -$890
Stock Sale= $1340
Profit on Stock items = $1340 - $890 = $450
Leather Jackets:
Expected Sales 15 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 15 =$331.575
Leather Suits:
Expected Sales 18 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 18 = $438.39
Promotions:
Facebook weekly = (-$25 x 4) x 3months = -$300
email Marketing (monthly) = -$15 per mail x 3 = -$45
Total = -$300 -$45 = -$345
Net Worth of Quarter 3:
Profit on Stock items = $450
Profit on leather jackets =$331.575
Profit on leather suit = $438.39
Probability of item return for Jacket = -$247.95
Probability of item return for suit = -$309.95
Promotions = -$345
Net Worth = $450 +$331.575 + $438.39 - $247.95 - $309.95 -$345
= $317.115
Year `0 Q4:
Expected Sales:
Stock items:
Stock purchase= -$890
Stock Sale= $1340
Profit on Stock items = $1340 - $890 = $450
Leather Jackets:
Expected Sales 25 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 25 =$552.625
Leather Suits:
Expected Sales 22 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 22 = $535.81
Promotions:
Facebook weekly = (-$25 x 4) x 3months = -$300
email Marketing (monthly) = -$15 per mail x 3 = -$45
Total = -$300 -$45 = -$345
Net Worth of Quarter 4:
Profit on Stock items = $450
Profit on leather jackets =$552.625
Profit on leather suit = $535.81
Probability of item return for Jacket = -$371.925
Probability of item return for suit = -$309.95
Promotions = -$345
Net Worth = $450 +$552.625 + $535.81 - $371.925 - $309.95 -$345
= $511.56
Year `1 Q1:
Stock Items:
Leather vests = $18 x 50 = -$540
Safety armors = $3 x 100 = -$300
Knee pads = $3 x 100 = -$300
Shipping = -$50
Total = -$1140
Expected Sales:
Stock items:
Expecting entire stock sale
Leather vests = ($20 x 50) + ($2 x 50) = $1100
Safety armors = ($5 x 100) + ($2x 100) = $700
Knee pads = ($5 x 100) + ($2x 100) = $700
Total = $2500
Profit on Stock items = $2500 - $1140 = $1360
Leather Jackets:
Expected Sales 35 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 35 =$773.675
Leather Suits:
Expected Sales 30 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 30 = $730.65
Promotions:
Facebook weekly = (-$30 x 4) x 3months = -$360
email Marketing (monthly) = -$30 per mail x 3 = -$90
Total = -$360 -$90 = -$450
Year `1 Q2:
Expected Sales:
Stock items:
Stock purchase= -$1140
Stock Sale= $2500
Profit on Stock items = $2500 - $1140 = $1360
Leather Jackets:
Expected Sales 30 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 30 =$663.15
Leather Suits:
Expected Sales 35 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 35= $852.425
Promotions:
Facebook weekly = (-$30 x 4) x 3months = -$360
email Marketing (monthly) = -$30 per mail x 3 = -$90
Total = -$360 -$90 = -$450
Year `1 Q3:
Company Registration = $5000.
Expected Sales:
Stock items:
Stock purchase= -$1140
Stock Sale= $2500
Profit on Stock items = $2500 - $1140 = $1360
Leather Jackets:
Expected Sales 30 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 30 =$663.15
Leather Suits:
Expected Sales 32 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 32= $779.36
Promotions:
Facebook weekly = (-$30 x 4) x 3months = -$360
email Marketing (monthly) = -$30 per mail x 3 = -$90
Total = -$360 -$90 = -$450
Year `1 Q4:
Expected Sales:
Stock items:
Stock purchase= -$1140
Stock Sale= $2500
Profit on Stock items = $2500 - $1140 = $1360
Leather Jackets:
Expected Sales 42 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 42 =$928.41
Leather Suits:
Expected Sales 38 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 38= $925.49
Promotions:
Facebook weekly = (-$30 x 4) x 3months = -$360
email Marketing (monthly) = -$30 per mail x 3 = -$90
Total = -$360 -$90 = -$450
Year `2 Q1:
Stock Items:
Leather vests = $18 x 100 = -$1800
Safety armors = $3 x 200 = -$600
Knee pads = $3 x 200= -$600
Shipping = -$50
Total = -$2950
Expected Sales:
Stock items:
Expecting entire stock sale
Leather vests = ($20 x 100) + ($2 x 50) = $2100
Safety armors = ($5 x 200) + ($2x 100) = $1200
Knee pads = ($5 x 200) + ($2x 100) = $1200
Total = $4500
Profit on Stock items = $4500 - $2950 = $1550
Leather Jackets:
Expected Sales 50 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 50 =$1105.25
Leather Suits:
Expected Sales 40 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 40 = $974.2
Promotions:
Facebook weekly = (-$40 x 4) x 3months = -$480
email Marketing (monthly) = -$40 per mail x 3 = -$120
Total = -$480 -$120 = -$600
Year `2 Q2:
Expected Sales:
Stock items:
Stock purchase= -$2950
Stock Sale= $4500
Profit on Stock items = $4500 - $2950 = $1550
Leather Jackets:
Expected Sales 35 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 35 =$773.675
Leather Suits:
Expected Sales 35 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 35= $852.425
Promotions:
Facebook weekly = (-$40 x 4) x 3months = -$480
email Marketing (monthly) = -$40 per mail x 3 = -$120
Total = -$480 -$120 = -$600
Year `2 Q3:
Expected Sales:
Stock items:
Stock purchase= -$2950
Stock Sale= $4500
Profit on Stock items = $4500 - $2950 = $1550
Leather Jackets:
Expected Sales 30 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 30 =$663.15
Leather Suits:
Expected Sales 32 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 32= $779.36
Promotions:
Facebook weekly = (-$40 x 4) x 3months = -$480
email Marketing (monthly) = -$40 per mail x 3 = -$120
Total = -$480 -$120 = -$600
Net Worth of Quarter 3:
Profit on Stock items = $1550
Profit on leather jackets =$663.15
Profit on leather suit = $779.36
Probability of item return for Jacket = -$459.9
Probability of item return for suit = -$464.925
Promotions = -$600
Net Worth = $1550+$663.15+$779.36-$459.9-$464.925-$600
= $1467.685
Year `2 Q4:
Expected Sales:
Stock items:
Stock purchase= -$2950
Stock Sale= $4500
Profit on Stock items = $4500 - $2950 = $1550
Leather Jackets:
Expected Sales 50 items
Net profit per jacket = $22.105
Profit on leather jackets = $22.105 x 50 =$1105.25
Leather Suits:
Expected Sales 45 items
Net profit per suit = $24.355
Profit on leather suit = $24.355 x 45 = $1095.975
Promotions:
Facebook weekly = (-$40 x 4) x 3months = -$480
email Marketing (monthly) = -$40 per mail x 3 = -$120
Total = -$480 -$120 = -$600
Net Worth of Quarter 4:
Profit on Stock items = $1550
Profit on leather jackets =$1105.25
Profit on leather suit = $1095.975
Probability of item return for Jacket = -$619.875
Probability of item return for suit = -$774.875
Promotions = -$600
Net Worth = $1550+$1105.25+$1095.975-$619.875-$774.875-$600
= $1756.476