Andijon Muzqaymoq

12 month financial projection

January February March April May June
Sales 5000 7000 11000 10500 10000 10500
Cost of Goods Sold 1375 1925 3025 2887.5 2750 2887.5
Gross Margin 3625 5075 7975 7612.5 7250 7612.5

Expenses
Bonus 0 0 220 210 0 210
Comission 750 1050 1650 1575 1500 1575
Site Rental 250 350 550 525 500 525
Marketing 200 280 440 420 400 420
Equpment repair and maintenance 100 140 220 210 200 210
Total expenses 1300 1820 3080 2940 2600 2940

Operational Income 2325 3255 4895 4672.5 4650 4672.5

Profit Margin 72.5%

Bonus 500
Sales Revenue for Bonus 10000
Commision 15.0%
Site rental 5.0%
Marketing 4.0%
Equipment repair and maintenance 2.0%

Dmitry Li
Bexruz Azimjonov
Khusnora Ibodova
Ravshanbek Orinbaev
Muzqaymoq
ncial projection
July August September October NovemberDecember Total Chart
10200 9500 9000 7500 7500 8500 106200
2805 2612.5 2475 2062.5 2062.5 2337.5 29205
7395 6887.5 6525 5437.5 5437.5 6162.5 76995

204 0 0 0 0 0 844
1530 1425 1350 1125 1125 1275 15930
510 475 450 375 375 425 5310
408 380 360 300 300 340 4248
204 190 180 150 150 170 2124
2856 2470 2340 1950 1950 2210 28456

4539 4417.5 4185 3487.5 3487.5 3952.5 48539

 Andijon Muzqaym
12 month financial pro
January February March April May
Sales 5000 7000 11000 10500 10000
Cost of Goods Sold 1375 1925 3025 2887.5 2750
Gross Margin 3625 5075 7975 7612.5 7250

Expenses
Bonus 0 0 220 210 0
Comission 750 1050 1650 1575 1500
Site Rental 250 350 550 525 500
Marketing 200 280 440 420 400
Equpment repair and maintenance 100 140 220 210 200
Total expenses 1300 1820 3080 2940 2600

Operational Income 2325 3255 4895 4672.5 4650

Profit Margin 72.5%

Bonus 500
Sales Revenue for Bonus 10000
Commision 15.0%
Site rental 5.0%
Marketing 4.0%
Equipment repair and maintenance 2.0%

Dmitry Li
Bexruz Azimjonov
Khusnora Ibodova
Ravshanbek Orinbaev
Andijon Muzqaymoq
onth financial projection
June July August September October November December Total
10500 10200 9500 9000 7500 7500 8500 106200
2887.5 2805 2612.5 2475 2062.5 2062.5 2337.5 29205
7612.5 7395 6887.5 6525 5437.5 5437.5 6162.5 76995

210 204 0 0 0 0 0 844

1575 1530 1425 1350 1125 1125 1275 15930
525 510 475 450 375 375 425 5310
420 408 380 360 300 300 340 4248
210 204 190 180 150 150 170 2124
2940 2856 2470 2340 1950 1950 2210 28456

4672.5 4539 4417.5 4185 3487.5 3487.5 3952.5 48539

Chart
 Expenses
1 800

1 600

1 400

1 200

1 000

800

600

400

200

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January February March April May June July August September October November December

Bonus Comission Site Rental Marketing Equpment repair and maintenance