Professional Documents
Culture Documents
Assumptions
Sales Price per Bottle 6.99
Sales Tax 8%
Cost per bottle 2.99
Profitability
Bottles Sold 29,063
Sales $203,150.43
Sales Tax ($16,252.03)
Cost per bottle ($86,898.40)
Profit $100,000.00
Q3) Instructions
Clean the raw data import and identify sales less than $300
Data Import
Squid Ward 1001 Honolulu Hawaii 301 Squid Ward 1001
Sponge Bob 1002 Honolulu Hawaii 238 Sponge Bob 1002
Homer Simp 1003 Austin Texas 294 Homer Simp 1003
Elon Jobs 1004 Austin Texas 238 Elon Jobs 1004
Steve Musk 1005 Austin Texas 294 Steve Musk 1005
Warren Munger 1006 Chicago Illinois 308 Warren Munger 1006
Charlie Buffett 1007 Chicago Illinois 339.5 Charlie Buffett 1007
Kobe James 1008 Chicago Illinois 332.5 Kobe James 1008
Jordan Bryant 1009 Cleveland Ohio 318.5 Jordan Bryant 1009
Tom Manning 1010 Cleveland Ohio 273 Tom Manning 1010
Peyton Brady 1011 Cleveland Ohio 252 Peyton Brady 1011
Bob Builder 1012 Seattle Washington 346.5 Bob Builder 1012
Messi Ronaldo 1013 Seattle Washington 339 Messi Ronaldo 1013
Roger Nadal 1014 Seattle Washington 308 Roger Nadal 1014
Rafael Federer 1015 Seattle Washington 252 Rafael Federer 1015
Honolulu Hawaii 301
Honolulu Hawaii 238
Austin Texas 294
Austin Texas 238
Austin Texas 294
Chicago Illinois 308
Chicago Illinois 339.5
Chicago Illinois 332.5
Cleveland Ohio 318.5
Cleveland Ohio 273
Cleveland Ohio 252
Seattle Washin 346.5
Seattle Washin 339
Seattle Washin 308
Seattle Washin 252
Q4) Instructions
Create a chart showing product and service revenue and gross margin percentage
Income Statement
2022E 2023E 2024E 2025E 2026E 2027E 2028E
Revenue:
Products 226,117 264,007 288,893 300,002 337,975 313,352 341,939
Services 66,861 88,650 104,028 117,239 137,577 147,138 165,570
Total Revenue 292,978 352,657 392,921 417,241 475,552 460,490 507,509
COGS:
Products 52,007 52,801 69,334 72,000 54,076 65,804 64,968
Services 16,715 22,162 22,886 38,689 37,146 41,199 43,048
Total COGS 68,722 74,964 92,221 110,689 91,222 107,003 108,017
Gross Margin 224,256 277,693 300,701 306,552 384,330 353,487 399,492
Q1 3 $540 3
Q2 5 $812 5
Q3 4 $803 4
Q4 4 $645 4
Q1 3 $833 3
Q2 3 $687 3
Q3 3 $650 3
Q4 1 $780 1
26 $722 26