VOILA

Digital Art Service

Irene Odtojan

Forecast Cost
Estimated
Material Expenses Quantity Projected Price Remarks
Price
Direct Raw Materials
1 Laptop 1 20,000 18,999
2 iPad Air 1 20,000 18,990
3 Stylus 1 150 200
4 Mouse 1 500 699
5
6
7
8
9
10
11
12
13
14
15
Total 38,888
Indirect Raw Materials
1 Adobe Photoshop 1 cracked
2 Adobe Lightroom 1 cracked
3 Adobe Illustrator 1 cracked
4 Sketchbook 1 free app
5 Wi-Fi 1 1299/month 1299/month
6
7
8
9
10
11
12
13
14
15
Total 1,299

TOTAL COST
40,187
 Alisha's Pastil
Chicken Pastil
Andrew D. Canada

Forecast Profit
Operating Product/
Month Net Sales Profit Remarks
Expenses Sevice Sold
1 Nov. 23-27 40,187 5 500 -39,687
2 Nov. 28 - Dec. 02 1,299 8 800 -499
3 Dec. 03-07 1,299 3 300 -999
4 Dec. 08-12 1299 6 600 -699
5 Dec. 13-17 1299 10 1,000 -299
6 Dec. 18-22 1299 11 1,100 -199
7 Dec. 23-27 1299 8 800 -499
8 Dec. 28 - Jan. 01 1299 7 700 -599
9 Jan. 02-06 1299 9 900 -399
10 Jan. 07-11 1299 13 1,300 1

Total Profit 51,878 80 8,000 -43,878