LIFEKICKS SALES TARGET, BUDGET PROMO & TIMELINE (3 Months Timeline)

TIMELINE
Description Nov-21 Des-21 Jan-22
I II III IV I II III IV I II III IV
SALES TARGET by Quantity 6 10 6 8 12 7 5 10 15 7 7 10
SALES TARGET by Revenue (AVG Price)
Rp 6.594 Rp 10.990 Rp 6.594 Rp 8.792 Rp 13.188 Rp 7.693 Rp 5.495 Rp 10.990 Rp 16.485 Rp 7.693 Rp 7.693 Rp 10.990
Rp 1.099
TOTALMONTHLY SALES by QT 30 34 39
TOTAL MONTHLY SALES by REV Rp 32.970 Rp 37.366 Rp 42.861

EST. CAPITAL PRICE (50% of sales) Rp 3.297 Rp 5.495 Rp 3.297 Rp 4.396 Rp 6.594 Rp 3.847 Rp 2.748 Rp 5.495 Rp 8.243 Rp 3.847 Rp 3.847 Rp 5.495
EST. GROSS PROFIT Rp 3.297 Rp 5.495 Rp 3.297 Rp 4.396 Rp 6.594 Rp 3.847 Rp 2.748 Rp 5.495 Rp 8.243 Rp 3.847 Rp 3.847 Rp 5.495

PROMO MONTHLY BUDGET Rp 1.649 Rp 1.868 Rp 2.143

EST. NETT PROFIT MONTHLY Rp 14.837 Rp 16.815 Rp 19.287

CAPITAL IN DEBT (30%) Rp 4.451 Rp 5.044 Rp 5.786

PROFIT SHARING (70%) Rp 10.386 Rp 11.770 Rp 13.501
MARIO Rp 5.193 Rp 5.885 Rp 6.751
BERUK Rp 5.193 Rp 5.885 Rp 6.751

CAPITAL IN DEBT ACCUMULATION Rp 4.451 Rp 9.495 Rp 15.282

*Note : all subject price +(.000) in rupiahs