Computation of Projected Cost Revenue

Table2 PROJECTED REVENUE

Types of Costing Projected Daily Projected Monthly Yearly

Product/s Volume Revenue Volume Revenue Projected
Revenue
Daily (C x PVD) Monthly (DR x 30) (MR x 12)
CLOTHES C-100 15 C-1500 450 C-45000 C-540000
M-50
SP-150 SP-2250 SP-67500 SP-810000
BABIES C-70 5 C-350 150 C-10500 C-12600
ATTIRE M-30
SP-100 SP-500 SP-15000 SP-180000
BOYS C-120 7 C-840 210 C-25200 C-302400
ATTIRE M-50
SP-170 SP-1190 SP-35700 SP-428400
JEWELRY C-3000 1 C-3000 30 C-90000 C-108000
M-500
SP-3500 SP-3500 SP-105000 SP-1260000
COSMETICS C-50 8 C-400 240 C-12000 C-144000
M-30
SP-80 SP-640 SP-19200 SP-230400
TOYS C-50 10 C-500 300 C-15000 C-180000
M-20
SP-70 SP-700 SP-21000 SP-252000
KOREAN C-50 9 C-450 270 C-13500 C-162000
MERCHAN- M-50
DISE SP-100 SP-900 SP-27000 SP-324000
TOTAL 55 C-7040 1650 C-211200 C-1499000
SP-9680 SP-290400 SP-3484800

LEGEND:

C- COST

M- MARK-UP

SP- SELLING PRICE