Y1 Bags Rev

Facebook 76 15,200
Instagram 89 17,800 Year 1
Bazar 118 27,140 Platform
Wholesale 184 33,120 Facebook
Monthly theme 2 18,400 Instagram
Z 53105 Bazar
559 Bags 111,660 total rev Wholesale
profit 58555 ROI:110% Monthly theme
Cost of goods:P53,105
Profit:P58,555
Y4 Bags Rev ROI: 110%
FB 304 60,800
IG 356 71,200
Baz 472 108,560 Year 2
WS 736 132,480 Platform
MT 368 73,600 Facebook
2236 bags Instagram
COG:212,420 total rev:446,640 Bazar
Prof:234,200 ROI:110% Wholesale
Monthly theme
Y5 Bags Rev Cost of goods:P79,610
FB 380 76,000 Profit:P86,880
IG 445 89,000 ROI:109%
Baz 590 135,700
WS 920 165,600
MT 460 92,000 Year 3
bags 2795 Platform
COG 270,000 Total rev:558,300 Facebook
Profit 288,300 ROI:107% Instagram
Bazar
Wholesale
Monthly theme
Cost of goods:185,915
Profit:P204,915
ROI:110%

Year 4
Platform
Facebook
Instagram
Bazar
Wholesale
Monthly theme
Cost of goods:212,420
Profit:P234,200
ROI:110%

Year 5
Platform
Facebook
Instagram
Bazar
Wholesale
Monthly theme
Cost of goods:P270,000
Profit:P288,300
ROI:107%
 Year 1
Bags sold Revenue
Quantity Q1
76 P15,200 Facebook 19
89 P17,800 Instagram 23
118 P27,140 Bazar 30
184 P33,120 Wholesale 46
92 P18,400 Monthly th 23
Total bags sold:559 Total Revenue:P111,600 Total

Year 2 Q1
Facebook 30
Bags sold Revenue
Instagram 25
114 P22,800 Bazar 32
133 P26,600 Wholesale 80
177 P40,710 Monthly th 38
276 P48,780
138 P27,600
Total bags sold:838 Total revenue: P167,390

Year 3 Q1
Bags sold Revenue
Facebook 60
266 P53,299 Instagram 72
312 P 62,400 Bazar 130
413 P94,990 Wholesale 180
644 P115,920 Monthly th 90
322 P64,440
Total bags sold:1957 Total revenue:P390,910

Year 4 Q1
Bags sold Revenue
Facebook 80
304 P60,800 Instagram 86
356 P71,200 Bazar 100
472 P108,560 Wholesale 173
736 P132,480 Monthly th 68
368 P73,600
Total bags sold:2236 Total revenue:446,640

Year 5 Q1
Bags sold Revenue
Facebook 100
380 P76,000 Instagram 120
445 P89,000 Bazar 120
590 P135,700 Wholesale 200
920 P165,600 Monthly th 100
460 P92,000
Total bags sold: 2795 Total revenue:P558,300
Q2 Q3 Q4 Total Check Price Q1 Q2
15 13 29 76 - Facebook 95 95
15 16 35 89 - Instagram 95 95
17 30 41 118 - Bazar 95 95
20 30 88 184 - Wholesale 95 95
20 17 32 92 - Monthly th 95 95
559

Q2 Q3 Q4 Total Check Price Q1 Q2

20 20 44 114 - Facebook 95 95
18 30 60 133 - Instagram 95 95
25 50 70 177 - Bazar 95 95
50 35 111 276 - Wholesale 95 95
28 32 40 138 - Monthly th 95 95
838

Q2 Q3 Q4 total check Price Q1 Q2

30 70 106 266 - Facebook 95 95
50 76 114 312 - Instagram 95 95
60 80 143 413 - Bazar 95 95
95 140 229 644 - Wholesale 95 95
62 75 95 322 - Monthly th 95 95

Q2 Q3 Q4 total check
53 71 100 304 - Price Q1 Q2
50 90 130 356 - Facebook 95 95
72 130 170 472 - Instagram 95 95
150 170 243 736 - Bazar 95 95
50 95 155 368 - Wholesale 95 95
Monthly th 95 95
Q2 Q3 Q4 total check Price Q1 Q2
50 110 120 380 - E Facebook 95 95
60 110 155 445 - Instagram 95 95
85 175 210 590 - Bazar 95 95
190 220 310 920 - Wholesale 95 95
60 140 160 460 - Monthly th 95 95
Q3 Q4 Sales Q1 Q2 Q3 Q4
95 95 Facebook 1,805 1,425 1,235 2,755 7,220
95 95 Instagram 2,185 1,425 1,520 3,325 8,455
95 95 Bazar 2,850 1,615 2,850 3,895 11,210
95 95 Wholesale 4,370 1,900 2,850 8,360 17,480
95 95 Monthly th 2,185 1,900 1,615 3,040 8,740
13,395 8,265 10,070 21,375 53,105
Q1 Q2 Q3 Q4
13,395 8,265 10,070 21,375

Q3 Q4 Sales Q1 Q2 Q3 Q4
95 95 Facebook 2,850 1,900 1,900 4,180 10,830
95 95 Instagram 2,375 1,710 2,850 5,700 12,635
95 95 Bazar 3,040 2,375 4,750 6,650 16,815
95 95 Wholesale 7,600 4,750 3,325 10,545 26,220
95 95 Monthly th 3,610 2,660 3,040 3,800 13,110
Q1 Q2 Q3 Q4 79,610
19,475 13,395 15,865 30,875

Q3 Q4 Sales Q1 Q2 Q3 Q4
95 95 Facebook 5,700 2,850 6,650 10,070 25,270
95 95 Instagram 6,840 4,750 7,220 10,830 29,640
95 95 Bazar 12,350 5,700 7,600 13,585 39,235
95 95 Wholesale 17,100 9,025 13,300 21,755 61,180
95 95 Monthly th 8,550 5,890 7,125 9,025 30,590
Q1 Q2 Q3 Q4 185,915
50,540 28,215 41,895 65,265

Q3 Q4 Sales Q1 Q2 Q3 Q4
95 95 Facebook 7,600 5,035 6,745 9,500 28,880
95 95 Instagram 8,170 4,750 8,550 12,350 33,820
95 95 Bazar 9,500 6,840 12,350 16,150 44,840
95 95 Wholesale 16,435 14,250 16,150 23,085 69,920
95 95 Monthly th 6,460 4,750 9,025 14,725 34,960
 Q1 Q2 Q3 Q4 212,420
48,165 35,625 52,820 75,810

Q3 Q4 Sales Q1 Q2 Q3 Q4
95 95 Facebook 9,500 4,750 10,450 11,400 36,100
95 95 Instagram 11,400 5,700 10,450 14,725 42,275
95 95 Bazar 11,400 8,075 16,625 19,950 56,050
95 95 Wholesale 19,000 18,050 20,900 29,450 87,400
95 95 Monthly th 9,500 5,700 13,300 15,200 90,725
60,800 42,275 71,725 90,725 312,550
Q1 Q2 Q3 Q4 -
60,800 42,275 71,725 90,725 312,550
265,525

2024 - Cost of Goods per Quarte

100,000
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
Q1 Q2 Q3
 2021- Cost of Goods per quarter
35,000

30,000

25,000

20,000

15,000

10,000

5,000

-
Q1 Q2 Q3 Q4

Year
70,000
60,000

50,000
40,000
2022 - Cost of Goods per quarter 30,000
70,000 20,000

60,000 10,000

-
50,000 Q1

40,000 Fac
Wh
30,000

20,000

10,000

-
Q1 Q2 Q3 Q4
 2023 - Cost of Goods per quarter
80,000

70,000

60,000

50,000

40,000

30,000

20,000

10,000

-
Q1 Q2 Q3 Q4

Goods per Quarter

Q3 Q4
 2020 - Cost of Goods per quarter
25,000

20,000

15,000

rter 10,000

5,000

-
Q1 Q2 Q3 Q4

Q4

Year 3 - Expenses per Quarter

,000
,000

,000
,000

,000

,000
,000

-
Q1 Q2 Q3 Q4

Facebook Instagram Bazar

Wholesale Monthly theme
Y1 Bags Rev
Facebook 76 15,200
Instagram 89 17,800 Year 1
Bazar 118 27,140 Platform
Wholesale 184 33,120 Facebook
Monthly theme 2 18,400 Instagram
Z 53105 Bazar
559 Bags 111,660 total rev Wholesale
profit 58555 ROI:110% Monthly theme
Cost of goods:P53,105
Profit:P58,555
Y4 Bags Rev ROI: 110%
FB 304 60,800
IG 356 71,200
Baz 472 108,560 Year 2
WS 736 132,480 Platform
MT 368 73,600 Facebook
2236 bags Instagram
COG:212,420 total rev:446,640 Bazar
Prof:234,200 ROI:110% Wholesale
Monthly theme
Y5 Bags Rev Cost of goods:P79,610
FB 380 76,000 Profit:P86,880
IG 445 89,000 ROI:109%
Baz 590 135,700
WS 920 165,600
MT 460 92,000 Year 3
bags 2795 Platform
COG 270,000 Total rev:558,300 Facebook
Profit 288,300 ROI:107% Instagram
Bazar
Wholesale
Monthly theme
Cost of goods:185,915
Profit:P204,915
ROI:110%

Year 4
Platform
Facebook
Instagram
Bazar
Wholesale
Monthly theme
Cost of goods:212,420
Profit:P234,200
ROI:110%

Year 5
Platform
Facebook
Instagram
Bazar
Wholesale
Monthly theme
Cost of goods:P270,000
Profit:P288,300
ROI:107%
 Year 1
Bags sold Revenue
Quantity Q1
76 P15,200 Facebook 19
89 P17,800 Instagram 23
118 P27,140 Bazar 30
184 P33,120 Wholesale 46
92 P18,400 Monthly th 23
Total bags sold:559 Total Revenue:P111,600 Total

Year 2 Q1
Facebook 30
Bags sold Revenue
Instagram 25
114 P22,800 Bazar 32
133 P26,600 Wholesale 80
177 P40,710 Monthly th 38
276 P48,780
138 P27,600
Total bags sold:838 Total revenue: P167,390

Year 3 Q1
Bags sold Revenue
Facebook 60
266 P53,299 Instagram 72
312 P 62,400 Bazar 130
413 P94,990 Wholesale 180
644 P115,920 Monthly th 90
322 P64,440
Total bags sold:1957 Total revenue:P390,910

Year 4 Q1
Bags sold Revenue
Facebook 80
304 P60,800 Instagram 86
356 P71,200 Bazar 100
472 P108,560 Wholesale 173
736 P132,480 Monthly th 68
368 P73,600
Total bags sold:2236 Total revenue:446,640

Year 5 Q1
Bags sold Revenue
Facebook 100
380 P76,000 Instagram 120
445 P89,000 Bazar 120
590 P135,700 Wholesale 200
920 P165,600 Monthly th 100
460 P92,000
Total bags sold: 2795 Total revenue:P558,300
Q2 Q3 Q4 Total Check Price Q1 Q2
15 13 29 76 - Facebook 200 200
15 16 35 89 - Instagram 200 200
17 30 41 118 - Bazar 230 230
20 30 88 184 - Wholesale 180 180
20 17 32 92 - Monthly th 200 200
559

Q2 Q3 Q4 Total Check Price Q1 Q2

20 20 44 114 - Facebook 200 200
18 30 60 133 - Instagram 200 200
25 50 70 177 - Bazar 230 230
50 35 111 276 - Wholesale 180 180
28 32 40 138 - Monthly th 200 200
838

Q2 Q3 Q4 total check Price Q1 Q2

30 70 106 266 - Facebook 200 200
50 76 114 312 - Instagram 200 200
60 80 143 413 - Bazar 230 230
95 140 229 644 - Wholesale 180 180
62 75 95 322 - Monthly th 200 200

Q2 Q3 Q4 total check
53 71 100 304 - Price Q1 Q2
50 90 130 356 - Facebook 200 200
72 130 170 472 - Instagram 200 200
150 170 243 736 - Bazar 230 230
50 95 155 368 - Wholesale 180 180
Monthly th 200 200
Q2 Q3 Q4 total check Price Q1 Q2
50 110 120 380 - Facebook 200 200
60 110 155 445 - Instagram 200 200
85 175 210 590 - Bazar 230 230
190 220 310 920 - Wholesale 180 180
60 140 160 460 - Monthly th 200 200
Q3 Q4 Sales Q1 Q2 Q3 Q4
200 200 Facebook 3,800 3,000 2,600 5,800 15,200
200 200 Instagram 4,600 3,000 3,200 7,000 17,800
230 230 Bazar 6,900 3,910 6,900 9,430 27,140
180 180 Wholesale 8,280 3,600 5,400 15,840 33,120
200 200 Monthly th 4,600 4,000 3,400 6,400 18,400
28,180 17,510 21,500 44,470 111,660

Q3 Q4 Sales Q1 Q2 Q3 Q4
200 200 Facebook 6,000 4,000 4,000 8,800 22,800
200 200 Instagram 5,000 3,600 6,000 12,000 26,600
230 230 Bazar 7,360 5,750 11,500 16,100 40,710
180 180 Wholesale 14,400 9,000 6,300 19,980 49,680
200 200 Monthly th 7,600 5,600 6,400 8,000 27,600
167,390

Q3 Q4 Sales Q1 Q2 Q3 Q4
200 200 Facebook 12,000 6,000 14,000 21,200 53,200
200 200 Instagram 14,400 10,000 15,200 22,800 62,400
230 230 Bazar 29,900 13,800 18,400 32,890 94,990
180 180 Wholesale 32,400 17,100 25,200 41,220 115,920
200 200 Monthly th 18,000 12,400 15,000 19,000 64,400
106,700 59,300 87,800 137,110 390,910

Q3 Q4 Sales Q1 Q2 Q3 Q4
200 200 Facebook 16,000 10,600 14,200 20,000 60,800
200 200 Instagram 17,200 10,000 18,000 26,000 71,200
230 230 Bazar 23,000 16,560 29,900 39,100 108,560
180 180 Wholesale 31,140 27,000 30,600 43,740 132,480
200 200 Monthly th 13,600 10,000 19,000 31,000 73,600
 446,640

Q3 Q4 Sales Q1 Q2 Q3 Q4
200 200 Facebook 20,000 10,000 22,000 24,000 76,000
200 200 Instagram 24,000 12,000 22,000 31,000 89,000
230 230 Bazar 27,600 19,550 40,250 48,300 135,700
180 180 Wholesale 36,000 34,200 39,600 55,800 165,600
200 200 Monthly th 20,000 12,000 28,000 32,000 92,000
558,300
 2020 - Revenue per Quarter
50,000
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
-
Q1 Q2 Q3 Q4

Facebook Instagram Bazar Wholesale Monthly theme

2021-Re
70,000
60,000

50,000
40,000

2022 - Revenue per Quarter 30,000

20,000
160,000
140,000 10,000

120,000 -
Q1
100,000
80,000 Facebook
Wholesale
60,000
40,000
20,000
-
Q1 Q2 Q3 Q4

Facebook Instagram Bazar

Wholesale Monthly theme

2023
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
Q1

Facebo
Whole
 80,000
60,000
40,000
20,000
-
Q1

Facebo
Whole

2024 - Revenue per Quarter

250,000

200,000

150,000

100,000

50,000

-
Q1 Q2 Q3 Q4

Facebook Instagram Bazar

Wholesale Monthly theme
 2021-Revenue per Quarter

Q1 Q2 Q3 Q4

Facebook Instagram Bazar

Wholesale Monthly theme

2023 - Revenue per Quarter

00
00
00
00
00
00
00
00
00
-
Q1 Q2 Q3 Q4

Facebook Instagram Bazar

Wholesale Monthly theme
00
00
00
00
-
Q1 Q2 Q3 Q4

Facebook Instagram Bazar

Wholesale Monthly theme