Product 1 Product 2 Product 3

1000000 1600000 2000000

Employee 1 75000
Purchase order processing 40% 30000
Vendor development 60% 45000

Employee 2 100000
Customer order processing 60% 60000
Promotional activities 40% 40000

Employee 3 125000
Supervision 70% 87500

Break-down and trouble shooting 30% 37500

Product 1 percentage Product 2 percentage Product 3 percentage

No of Purchase orders 500 0.45454545 400 0.36363636 200 0.18181818
No of vendors developed 60 0.66666667 20 0.22222222 10 0.11111111
Customer order processing 450 0.66666667 150 0.22222222 75 0.11111111
No of promotiional activities
undertaken 10 0.66666667 5 0.33333333 0 0
Employees for supervision 100 0.44444444 75 0.33333333 50 0.22222222
No of break downs 10 0.66666667 5 0.33333333 0 0

Total cost for product 1 per month Yearly 12

No of Purchase orders 13636.36364 163636.364
No of vendors developed 30000 360000
Customer order processing 40000 480000
No of promotiional activities
undertaken 26666.66667 320000
Employees for supervision 38888.88889 466666.667
No of break downs 25000 300000
Total cost 174191.9192 2090303
Sales 1000000
Profit -1090303
Total cost for product 2 per month
No of Purchase orders 10909.09091 130909.091
No of vendors developed 10000 120000
Customer order processing 13333.33333 160000
No of promotiional activities
undertaken 13333.33333 160000
Employees for supervision 29166.66667 350000
No of break downs 12500 150000
Total 89242.42424 1070909.09
Sales 1600000
Profit 529090.909
Total cost for product 3 per month
No of Purchase orders 5454.545455 65454.5455
No of vendors developed 5000 60000
Customer order processing 6666.666667 80000
No of promotiional activities
undertaken 0 0
Employees for supervision 19444.44444 233333.333
No of break downs 0 0
Total 36565.65657 438787.879
Sales 2000000
Profit 1561212.12
Total
1100
90
675

15
225
15