Product Name T shirt Second Batch

Manufacturing Cost 252

Packing Cost 32 Price 252
Finished Article Cost 284 investment money 223,680
Quantity 400 New Order 887.619
Total Investment(Without GST) 113600 Packing Charge 28403.81
COGS 100800 Total Investment 252,084
Total Investment(With GST) @5% 119280
Quantities 400 Minimum Sales Target to avoid loss
Selling Price 699
Total Revenue 279600 Price 699
Shipping Cost(15% of the Revenue) 41940 Quantity 195
GST 5% 13980 Total Sale 136305
Gross Profit 223,680
NET PROFIT(IF GST PURCHASE) 104,400
NET PROFIT WITHOUT GST PURCHA 110,080
Margin 80

Retail Price 1420

Investment Details
Retail Price with 50% Margin 568 Advance for T shirt 70,000 paid
Extra Fabric 18,000
Per T shirt Profit 299 Total Required 118,800
Remaining Investment 48,800

Packaging Price Per pc 30

Packaging Quantities 500

Packaging Advance 9000

Due on Packagaing 6000
Total Packaging Cost 15000
 This is separate from the Investments and will vary according to the sales
Monthly Expenses

Website 2200
Marketing 5000
Misc
Total Expenses 7200

One Time Expenses Status

GST 2500 paid
Content Writing(50p Pe 2000
Press Release 8000
Pen Tab 7500 paid
Domain Name and Emai 3399 paid
Trade License 600 paid
Company and Tradema 10,000 paid
Total 33999
Payment Made 23,999
Remaining Payments 10,000
SSL 899 Paid

Personal Finance
Bank Balance 65000

Investment Requ 73,800

Deficit 8,800

Total Project Cos 167,799

Investment By 83899.5
Investment by D 83899.5
Retail Price = [(cost to produce) ÷ (100-profit %)] x 100
 [(10.00) ÷ (100–60)] x 100
Design Name Size Stock PR Sold Remaining Inventory
Tessellate M 25 2 23
L 25 0
XL 25 0 25
XXL 25 0
Cassette M 25 2
L 25 0
XL 25 0
XXL 25 0
Dark M 25 3
L 25 0
XL 25 1
XXL 25 0
Come and Stay M 25 3
L 25 0
XL 25 0
XXL 25 0
Total 400 0
Expenses Amount
7500
Domain Name and Email 2500
Trade License 600
Company and Trademark 15,000
Advertisement 15000

Total 40,600