Revenue Model : La Pastillas de Amoure

YEAR 1
Projected Projected
Type of Product Cost per Unit Mark-Up (50%) Selling Price Volume of Revenue
Unit (Daily)
Pastillas de Amoure 2.33 1.165 3.495 50 174.75

YEAR 2
Projected Projected
Type of Product Cost per Unit Mark-Up (50%) Selling Price Volume of Revenue
Unit (Daily)
Pastillas de Amoure 1.5 0.75 2.25 100 225.00

YEAR 3
Projected Projected
Type of Product Cost per Unit Mark-Up (50%) Selling Price Volume of Revenue
Unit (Daily)
Pastillas de Amoure 1.6666666667 0.83333333335 2.5 150 375.00

YEAR 4
Projected Projected
Type of Product Cost per Unit Mark-Up (50%) Selling Price Volume of Revenue
Unit (Daily)
Pastillas de Amoure 1.4 0.7 2.1 200 420.00

YEAR 5
Projected Projected
Type of Product Cost per Unit Mark-Up (50%) Selling Price Volume of Revenue
Unit (Daily)
Pastillas de Amoure 1.2857142857 0.64285714285 1.92857143 250 482.14

CASH FLOW
Year 1 Jan Feb Mar Apr May
Revenue 50,400.00 50,400.00 50,400.00 50,400.00 50,400.00

Cost of Good Sold 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

Expenses:
Utilities 667.00 667.00 667.00 667.00 667.00
Delivery 908.00 908.00 908.00 908.00 908.00
Sales Promotion 717.00 717.00 717.00 717.00 717.00
Total Cash Flow 23,108.00 23,108.00 23,108.00 23,108.00 23,108.00

Year 2 Jan Feb Mar Apr May

Revenue 60,200.00 60,200.00 60,200.00 60,200.00 60,200.00

Cost of Good Sold 28,300.00 28,300.00 28,300.00 28,300.00 28,300.00

Expenses:
Utilities 780.00 780.00 780.00 780.00 780.00
Delivery 1,120.00 1,120.00 1,120.00 1,120.00 1,120.00
Sales Promotion 830.00 830.00 830.00 830.00 830.00
Total Cash Flow 29,170.00 29,170.00 29,170.00 29,170.00 29,170.00

Year 3 Jan Feb Mar Apr May

Revenue 68,300.00 68,300.00 68,300.00 68,300.00 68,300.00

Cost of Good Sold 31,300.00 31,300.00 31,300.00 31,300.00 31,300.00

Expenses:
Utilities 830.00 830.00 830.00 830.00 830.00
Delivery 1,345.00 1,345.00 1,345.00 1,345.00 1,345.00
Sales Promotion 965.00 965.00 965.00 965.00 965.00
Total Cash Flow 33,860.00 33,860.00 33,860.00 33,860.00 33,860.00

Year 4 Jan Feb Mar Apr May

Revenue 72,310.00 72,310.00 72,310.00 72,310.00 72,310.00

Cost of Good Sold 34,560.00 34,560.00 34,560.00 34,560.00 34,560.00

Expenses:
Utilities 950.00 950.00 950.00 950.00 950.00
Delivery 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Sales Promotion 1,130.00 1,130.00 1,130.00 1,130.00 1,130.00
Total Cash Flow 34,170.00 34,170.00 34,170.00 34,170.00 34,170.00

Year 5 Jan Feb Mar Apr May

Revenue 78,350.00 78,350.00 78,350.00 78,350.00 78,350.00

Cost of Good Sold 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00

Expenses:
Utilities 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00
Delivery 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
Sales Promotion 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Total Cash Flow 35,700.00 35,700.00 35,700.00 35,700.00 35,700.00
Projected
Projected Penetration
Revenue Growth Rate
Revenue (Yearly) Rate
(Monthly)
5,242.50 63,783.75 10.00 2.0

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

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

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

Projected Projected Penetration

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

Jun Jul Aug Sep Oct Nov Dec

50,400.00 50,400.00 50,400.00 50,400.00 50,400.00 50,400.00 50,400.00

25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

667.00 667.00 667.00 667.00 667.00 667.00 667.00

908.00 908.00 908.00 908.00 908.00 908.00 908.00
717.00 717.00 717.00 717.00 717.00 717.00 717.00
23,108.00 23,108.00 23,108.00 23,108.00 23,108.00 23,108.00 23,108.00

Jun Jul Aug Sep Oct Nov Dec

60,200.00 60,200.00 60,200.00 60,200.00 60,200.00 60,200.00 60,200.00

28,300.00 28,300.00 28,300.00 28,300.00 28,300.00 28,300.00 28,300.00

780.00 780.00 780.00 780.00 780.00 780.00 780.00

1,120.00 1,120.00 1,120.00 1,120.00 1,120.00 1,120.00 1,120.00
830.00 830.00 830.00 830.00 830.00 830.00 830.00
29,170.00 29,170.00 29,170.00 29,170.00 29,170.00 29,170.00 29,170.00

Jun Jul Aug Sep Oct Nov Dec

68,300.00 68,300.00 68,300.00 68,300.00 68,300.00 68,300.00 68,300.00

31,300.00 31,300.00 31,300.00 31,300.00 31,300.00 31,300.00 31,300.00

830.00 830.00 830.00 830.00 830.00 830.00 830.00

1,345.00 1,345.00 1,345.00 1,345.00 1,345.00 1,345.00 1,345.00
965.00 965.00 965.00 965.00 965.00 965.00 965.00
33,860.00 33,860.00 33,860.00 33,860.00 33,860.00 33,860.00 33,860.00

Jun Jul Aug Sep Oct Nov Dec

72,310.00 72,310.00 72,310.00 72,310.00 72,310.00 72,310.00 72,310.00

34,560.00 34,560.00 34,560.00 34,560.00 34,560.00 34,560.00 34,560.00

950.00 950.00 950.00 950.00 950.00 950.00 950.00

1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
1,130.00 1,130.00 1,130.00 1,130.00 1,130.00 1,130.00 1,130.00
34,170.00 34,170.00 34,170.00 34,170.00 34,170.00 34,170.00 34,170.00

Jun Jul Aug Sep Oct Nov Dec

78,350.00 78,350.00 78,350.00 78,350.00 78,350.00 78,350.00 78,350.00

38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00

1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00

1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
35,700.00 35,700.00 35,700.00 35,700.00 35,700.00 35,700.00 35,700.00