SENSITIVITY ANALYSIS Pessimistic

9.5% Decrease in Sales

Sales:
Units 6538
Selling price per unit 407.25
Total Sales 2,941,974.00
Variable Cost:
Cost of Sales 759,432.61
Fixed Cost (Operating Expenses):
Salaries Expense 985,896.14
Advertising expense 9,050.00
Rent Expense 13,575.00
Depreciation Expense - Equipment 18,393.49
Depreciation Expense - Furniture & Fixture 5,064.15
Repair and Maintenance 2,345.76
Supplies Expense 15,353.33
Total OpEx 1,049,677.88
Total Cost (Variable & Fixed) 1,809,110.48
Net income Before taxes 1,300,647.47
Less: Tax (0%) -
Net income After taxes 1,300,647.47
 Expected Optimistic
Original Sales 9.5% Increase in Sales

7224 7910
450.00 492.75
3,250,800.00 3,559,626.00

839,152.05 918,871.49

1,089,388.00 1,192,879.86
10,000.00 10,950.00
15,000.00 16,425.00
20,324.30 22,255.11
5,595.75 6,127.35
2,592.01 2,838.25
16,965.00 18,576.68
1,159,865.06 1,270,052.24
1,999,017.11 2,188,923.73
1,437,179.53 1,573,711.59
- -
1,437,179.53 1,573,711.59