Fixed Costs Average Price Variable Costs Contribution Margin

$ 7,150,000 $ 38,417 $ 8,600 $ 29,817

Fixed Costs Amount (Montlhy) Variable Costs

Ecommerce Platform (Shopify)
Online store maintenance
Software for stock
Search marketing (SEO/SEM)
Social media marketing
Indirect cost
Payroll
TOTAL
$ 2,000,000 Wholesale product
$ 800,000 Payment Gateway
$ 150,000 Packaging
$ 1,100,000 Shipping
$ 900,000 TOTAL
$ 1,000,000
$ 1,200,000 Month
$ 7,150,000 Unit production cost / wholesa
Average units sold mon
Total production cos
Average income:

Payment Gateway

Curren
Fixed Costs
Variable Costs
Total Cost
Average Income
Profits
 Break-Even Units PRODUCTS
240 Tabi-Colombia $ 28,000
Tabi-Colombia $ 32,500
Per Unit Amount Tipica $ 35,000
$ 6,500 Borbón $ 40,000
$ 600 Maragogipe $ 45,000
$ 1,500 Geisha $ 50,000
$ - Average Price $ 38,417
$ 8,600

Monthly budget
Unit production cost / wholesale purchase: $ 6,500
Average units sold monthly 250
Total production cost $ 1,625,000
Average income: $ 9,604,167

Per Unit
Payment Gateway $ 150,000 $ 600

Current scenario
Fixed Costs $ 7,150,000
Variable Costs $ 2,150,000
Total Cost $ 9,300,000
Average Income $ 9,604,167
Profits $ 304,167