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Scenario

Retail Price 130


COGS 27
Units sales growth 28%

Q1 Q2 Q3 Q4
Income 65000 83200 106496 136314.9
Units sold 500 640 819.2 1048.576
Fixed 4500 4500 4500 4500
COGS 13500 17280 22118.4 28311.55
Cost 18000 21780 26618.4 32811.55

Profit 47000 61420 79877.6 103503.3

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