Professional Documents
Culture Documents
uary
ry
h
a
Mar c
l
Janu
Febr
Apri
Revenue $1,470,500.00 $1,405,000.00 $1,186,600.00
Cost of Goods Sold 275,718.75 263,437.50 222,487.50
Gross Margin $1,194,781.25 $1,141,562.50 $964,112.50
Expenses
Bonus $5,000.00 $5,000.00 $0.00
Salary 294,100.00 281,000.00 237,320.00
Site Rental 147,050.00 140,500.00 118,660.00
Marketing 51,467.50 49,175.00 41,531.00
Miscellaneous 73,525.00 70,250.00 59,330.00
Total Expenses $571,142.50 $545,925.00 $456,841.00
What-If Assumptions
Margin 81.25%
Bonus 5,000.00
Salary 20.00%
Site Rental 10.00%
Marketing 3.50%
Miscellaneous 5.00%
2024-01-17
t
l
Char
June
Tota
Apri
May
$300,000.00
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00
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