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  • By The Sea Final

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    AGRAWAL UTKARSH
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    The document provides financial information for a company's revenue, costs, expenses, and profit for a given period. It includes a revenue of $1,984,500 and total variable costs of $1,143,660. Total fixed costs were $231,000. This resulted in earnings before interest and taxes of $609,840. After accounting for interest of $7,500, depreciation of $10,000, and taxes of $94,774, the final net income was $497,566. Additional details on markets, sales projections, and production are also included.

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    By the Sea Final

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    The document provides financial information for a company's revenue, costs, expenses, and profit for a given period. It includes a revenue of $1,984,500 and total variable costs of $1,143,660. Total fixed costs were $231,000. This resulted in earnings before interest and taxes of $609,840. After accounting for interest of $7,500, depreciation of $10,000, and taxes of $94,774, the final net income was $497,566. Additional details on markets, sales projections, and production are also included.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views10 pages

    By The Sea Final

    Uploaded by

    AGRAWAL UTKARSH
    The document provides financial information for a company's revenue, costs, expenses, and profit for a given period. It includes a revenue of $1,984,500 and total variable costs of $1,143,660. Total fixed costs were $231,000. This resulted in earnings before interest and taxes of $609,840. After accounting for interest of $7,500, depreciation of $10,000, and taxes of $94,774, the final net income was $497,566. Additional details on markets, sales projections, and production are also included.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    PARTICULARS

    Revenue (Considering ONLY USA Cases)

    Cost Of Goods Sold (COGS) / Case (VARIABLE COSTS )


    Total COGS
    TOTAL VARIABLE COSTS

    Operating Expenses (FIXED COSTS )


    Manager Salary
    Employee Benefits (12%)
    Rent
    Marketing + travel
    Office equipments
    Training
    TOTAL FIXED COSTS

    EBIT
    Revenue - COGS + OpCost)

    Interest @ 625$ per month


    Depreciation

    EBT

    Taxes (16%)

    Final Net Income


    Amount (In $) Amount (in $ )
    1984500

    7.78
    1143660
    1143660

    80000
    9600
    90000
    19000
    2400
    30000
    231000

    1984500-1374660
    609840

    7500
    10000

    592340

    94774.4

    497565.6
    INCOME STATEMENT

    Cases Prodiuced 21000


    Months 7
    Wholesale Price of Case 13.5
    Varoable Cost 7.78
    Place Population Market %
    Albany,NY 95,658 36%
    Worcester,MA 172,648 19.50%
    Utica-Rome,NY 299,896 17.60%
    Burlington,VT 608,827 11.60%
    Poughkeepsie,VT 29,871 6.70%
    Syracuse,NY 147,306 12%
    Total Cases Requ

    Place Population Market %


    Atlantic Canada 2,285,729 20%
    Total Cases Requ
    MARKET POTENTIAL

    Price Chopper-Market
    Potential Market -No. Of Persons Per Capita Expenditure
    34437 ₹ 14.33
    33666 ₹ 14.33
    52782 ₹ 14.33
    70624 ₹ 14.33
    2001 ₹ 14.33
    17677 ₹ 14.33
    Total Cases Required

    Co-op Atlantic Market


    Potential Market Per Capita Expenditure
    457146 ₹ 12.20
    Total Cases Required
    Potential Market($) No of Cases
    $ 493,482.21 9169
    $ 482,433.78 8964
    $ 756,366.06 14054
    $ 1,012,041.92 18804
    $ 28,674.33 533
    $ 253,311.41 4707
    56230

    Potential Market($) No of Cases


    $ 5,577,181.20 103627
    103627
    SALES PROJECTION
    Price Chopper Market (1st Year)
    Month No of Cases ( Market Requirement)
    1 0
    2 0
    3 0
    4 0
    5 0
    6 0
    7 0
    8 0
    9 0
    10 0
    11 0
    12 0
    TOTAL 140574

    Co-op Atlantic Market ( 1st Year)


    Month No of Cases ( Market Requirement)
    1 0
    2 0
    3 0
    4 0
    5 0
    6 10363
    7 20725
    8 31088
    9 41451
    10 51813
    11 51813
    12 51813
    TOTAL 259066
    ES PROJECTION
    ce Chopper Market (1st Year)
    No of cases ( Company Production) Excess Production
    0
    0
    0
    0
    0
    21000 21000
    21000 42000
    21000 63000
    21000 84000
    21000 105000
    21000 13540
    21000 6424
    147000

    op Atlantic Market ( 1st Year)


    No of cases ( Company Production) Excess Production
    0
    0
    0
    0
    0
    21000 10637
    21000 10912
    21000 824
    21000 -19627
    21000 -50440
    21000 -81253
    21000 -112066
    147000
    BUSINE
    BUSINESS MODEL

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