Monthly Inputs

Rent $600.00
Electric $95.00
Phone/Internet $125.00
Insurance $150.00
Equipment Lease $200.00
Admin Overhead $3,500.00
Other Overhead $0.00
Overhead Total $4,670.00

Shirts Printed Per Month 2,000

Job Criteria

Number of Shirts in Job 200

Pre-Press Hours Needed 1.5

Shirts Per Hour For Job 120

Cleanup Hours For Job 0.5
Number of Screens 1
Cost Per Screen $10.00

Hourly Labor (w/ Taxes) $17.50

Shirt Cost Per Shirt $2.50
Ink Cost Per Shirt $0.10

Sub Totals
Hours Per Shirt 0.018
Labor Per Shirt $0.32
Cost of Goods Sold $2.65
Monthly Overhead Per
Shirt $2.34

Shirt Cost + $5.31

Profit Margin Desired 45.00%

Suggest Sale Price $9.65

Actual Sale Price Per Shirt $6.00

Screen/Art Fees Charged 25

Gross Sale $1,225

Costs $1,061.17
Profit # $163.83
Profit % Achieved 13.37%
 Monthly Inputs
Rent $600.00
Electric $95.00
Phone/Internet $125.00
Insurance $150.00
Equipment Lease $200.00
Admin Overhead $3,500.00
Other Overhead $0.00
Overhead Total $4,670.00

Shirts Printed Per Month 2,000

Job Criteria

Number of Shirts in Job 200

Pre-Press Hours Needed 1.5

Shirts Per Hour For Job 120

Cleanup Hours For Job 0.5
Number of Screens 1
Cost Per Screen $10.00

Hourly Labor (w/ Taxes) $17.50

Shirt Cost Per Shirt $2.50
Ink Cost Per Shirt $0.10

Sub Totals
Hours Per Shirt 0.018
Labor Per Shirt $0.32
Cost of Goods Sold $2.65
Monthly Overhead Per
Shirt $2.34

Shirt Cost + $5.31

Profit Margin Desired 45.00%

Suggest Sale Price $9.65

Actual Sale Price Per Shirt $6.00

Screen/Art Fees Charged 25

Gross Sale $1,225

Costs $1,061.17
Profit # $163.83
Profit % Achieved 13.37%