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Revenue model: La Pastillas de Amoure

YEAR 1

Mark-Up Projected Volume of Projected


Type of Product Cost per Unit Selling Price
(50%) Unit Revenue (Daily)

Pastillas de Amoure 2.33 1.165 3.495 50 174.75

YEAR 2

Mark-Up Projected Volume of Projected


Type of Product Cost per Unit Selling Price
(50%) Unit Revenue (Daily)

Pastillas de Amoure 1.5 0.75 2.25 100 225.00

YEAR 3

Mark-Up Projected Volume of Projected


Type of Product Cost per Unit (50%) Selling Price Unit Revenue (Daily)

Pastillas de Amoure 1.6666666667 0.8333333334 2.50000000005 150 375.00

YEAR 4

Type of Product Cost per Unit Mark-Up Selling Price Projected Volume of Projected
(50%) Unit Revenue (Daily)

Pastillas de Amoure 1.4 0.7 2.1 200 420.00

YEAR 5

Mark-Up Projected Volume of Projected


Type of Product Cost per Unit Selling Price
(50%) Unit Revenue (Daily)

Pastillas de Amoure 1.2857142857 0.6428571429 1.92857142855 250 482.14


Projected Projected
Penetration
Revenue Revenue Growth Rate
Rate
(Monthly) (Yearly)
5,242.50 63,783.75 10.00 2.0

Projected Projected
Penetration
Revenue Revenue Growth Rate
Rate
(Monthly) (Yearly)
6,750.00 82,125.00 20.00 10.0

Projected Projected
Penetration
Revenue Revenue Rate Growth Rate
(Monthly) (Yearly)
11,250.00 136,875.00 50.00 9.1

Projected Projected
Revenue Revenue Penetration Growth Rate
Rate
(Monthly) (Yearly)
12,600.00 153,300.00 70.00 1.7

Projected Projected Penetration


Revenue Revenue Growth Rate
Rate
(Monthly) (Yearly)
14,464.29 175,982.14 90.00 13.1

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