Table 2.

Projected Revenue

Type of Costing Projected Daily Projected Monthly Yearly

Product Volume revenue Volume Revenue Projected
Daily (C x PVD) Monthly (DRx30) Revenue
(PVD x (MRx12)
30)
Ice Brew
Small C- 80 C- 16,000 C- 480,000 C- 5,760,000
M- 10 200 Cups 6, 000
SP- 100 SP- 20,000 SP- 600,000 SP- 7,200,000
Medium C- 95 C- 17,100 C- 510,000 C- 6,120,000
M- 15 180 Cups 5, 400
SP- 115 SP- 20,700 SP- 621,000 SP- 7,452,000
Large C- 100 C- 15,000 C- 450,000 C- 5,400,000
M- 25 150 Cups 4, 500
SP- 125 SP- 18,750 SP- 562, 500 SP- 6,750,000
530 Cups C- 48,100 C- 1,440,000 C- 17,280,000
Total 15, 900
SP- 59,450 SP-1,783,500 SP- 21, 402,000
Ice Blend
Small C- 120 C- 21,000 C- 630, 000 C- 7, 560,000
M- 10 175 Cups 5, 250
SP- 130 SP- 22,750 SP- 682, 500 SP- 8, 190,000
Medium C- 125 C- 18,750 C- 562, 500 C- 6, 750,000
M- 15 150 Cups 4, 500
SP- 140 SP- 21,000 SP- 630, 000 SP- 7, 560,000
Large C- 140 C- 18,200 C- 546, 000 C- 6,552, 000
M- 25 130 Cups 3, 900
SP- 165 SP- 21,450 SP- 643, 500 SP- 7,722,000
C- 57,950 C- 1,738, 500 C- 20, 862, 000
Total 455 Cups 13, 650
SP- 65,200 SP-1,956,000 SP- 23, 472,000
Banana Bread
Per Slice C- 30 C- 1,500 C- 45,000 C- 540, 000
M- 20 50 sliced 1,500
SP- 50 SP- 2,500 SP- 75,000 SP- 900,000
Whole C- 100 C- 2,000 C- 60, 000 C- 720,000
M- 50 20 sliced 600
SP- 150 SP- 3,000 SP- 90,000 SP- 1,080,000
C- 3,500 C- 105, 000 C- 1,260,000
Total 70 sliced 2, 100
SP- 5, 500 SP- 165, 000 SP- 1, 980,000
C- 3, 283,500 C- 39, 402, 000

TOTAL SP-3,904,500 SP- 46, 854, 000

*Legend: Cost – C Mark-up – M Selling Price – SP