Item Monthly Annual

Salary 1600 19200

Overhead (indirect) 320 3840
Overhead (Direct-vehicle etc) 150 1800
Total Salary overhead 24840

Average Order value(trimmed at 5%) 85000 Char

Average Delivery Time(months) 7.7 120000
Full LC Interest expense per order at 6.5% 3545
100000
Target Sales 2000000
Number or orders required per year targeted 24 80000
Target Profit 80000 83416.6666666667
60000

40000
LC Expense per year 83417
Salary Expense 24840
20000 24840
Total Overhead Expense 108257
Expected Profit 80000 0
LC Expense
LC per year per yearSalary Expense
Expense Sa
Profit -28257
 Chart TitleSummary

108256.666666667

66667 80000

24840

r year per yearSalary Expense

pense Total OverheadTotal
Salary Expense Expense
OverheadExpected
Expense Profit Profit

-28256.6666666667