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  • Financial Plan Product Costs Manufacturing Cost Quantity Total Cost

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    Aaliya Mulla
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    This document outlines the costs and projected revenue for a clothing line's financial plan. Manufacturing costs total $50,000 with additional fees of $24,000, bringing total costs to $74,000. Revenue is projected at $110,000 per month or $1,320,000 annually based on estimated sales of 3 t-shirts, 1 shirt, and 1 top per day and 1 hoodie every 3 days.

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    This document outlines the costs and projected revenue for a clothing line's financial plan. Manufacturing costs total $50,000 with additional fees of $24,000, bringing total costs to $74,000. Revenue is projected at $110,000 per month or $1,320,000 annually based on estimated sales of 3 t-shirts, 1 shirt, and 1 top per day and 1 hoodie every 3 days.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    25 views2 pages

    Financial Plan Product Costs Manufacturing Cost Quantity Total Cost

    Uploaded by

    Aaliya Mulla
    This document outlines the costs and projected revenue for a clothing line's financial plan. Manufacturing costs total $50,000 with additional fees of $24,000, bringing total costs to $74,000. Revenue is projected at $110,000 per month or $1,320,000 annually based on estimated sales of 3 t-shirts, 1 shirt, and 1 top per day and 1 hoodie every 3 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Financial Plan

    Product Costs

    Manufacturing Cost Quantity Total Cost


    T-shirts - 150 100 15,000

    Shirts - 300. 50 15,000

    Tops - 300 50 15,000

    Hoodies - 500 10 5000

    TOTAL 50,000

    Designer Fees - 10,000

    Packaging & Labelling - 40000

    Shipping Costs - 5000

    Promotion - 5000

    TOTAL COSTS - 74,000

    REVENUE

    Based on the estimate that we sell 3 T-shirts, 1 shirt and 1 top


    everyday. And one Hoodie every three days. Our revenue per month will
    be -

    PRODUCT. PRICE QUANTITY REVENUE


    T-shirts 500 60 30,000

    Shirts 1000 30 30,000

    Tops 1000 30 30,000

    Hoodies 2000 10 20,000

    TOTAL 1,10,000

    Based on this estimate of our monthly revenue, we hope to generate an


    annual revenue of 13,20,000.[$17,600 approx.]

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