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  • Excel 3

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    api-264255231
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    The document projects six months of expenses for a frozen yogurt business called FroYoToGo. It shows that the largest expenses are expected to be commissions at 30% of sales revenue, kiosk rental at 10% of revenue, and bonuses of $5,000 per month if sales reach $60,000. The projections estimate total revenue of $396,000, total expenses of $214,000, and operating income of $93,000 over the six month period.

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    excel 3

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    The document projects six months of expenses for a frozen yogurt business called FroYoToGo. It shows that the largest expenses are expected to be commissions at 30% of sales revenue, kiosk rental at 10% of revenue, and bonuses of $5,000 per month if sales reach $60,000. The projections estimate total revenue of $396,000, total expenses of $214,000, and operating income of $93,000 over the six month period.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    19 Ansichten4 Seiten

    Excel 3

    Hochgeladen von

    api-264255231
    The document projects six months of expenses for a frozen yogurt business called FroYoToGo. It shows that the largest expenses are expected to be commissions at 30% of sales revenue, kiosk rental at 10% of revenue, and bonuses of $5,000 per month if sales reach $60,000. The projections estimate total revenue of $396,000, total expenses of $214,000, and operating income of $93,000 over the six month period.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 4

    Six-Month Projected Expenses

    30,000.00

    25,000.00

    20,000.00

    15,000.00

    10,000.00

    5,000.00

    0.00
    Bonus

    Commission

    Marketing

    Equipment Repair and Maintenance

    Kiosk Rental

    FroYoToGo
    Revenue
    Cost of Goods Sold
    Gross Margin

    Expenses
    Bonus
    Commission
    Kiosk Rental
    Marketing
    Equipment Repair and Maintenance
    Total Expenses
    Operating Income

    45,000.000
    $10,125.00
    34,875.00 $

    52,000.000
    $11,700.00
    40,300.00

    0
    $13,500.00
    $4,500.00
    $2,250.00
    $1,800.00
    22,050.000

    0
    $15,600.00
    $5,200.00
    $2,600.00
    $2,080.00
    25,480.000

    12,825.00 $

    14,820.00

    What-if Assumptions
    Margin
    Bonus
    Sales Revene for Bonus

    78%
    5,000.00
    60,000.00

    Commision

    30%

    Kiosk Rental

    10%

    Marketing

    5%

    Equipment Repair and Maintenance

    4%

    n
    Ju

    A
    p

    M
    ay

    ri
    l

    Six-Month financial Projection

    90,000.000
    $20,250.00
    69,750.00 $

    77,500.000
    $17,437.50
    60,062.50 $

    63,750.000
    $14,343.75
    49,406.25

    5000
    $20,250.00
    $6,750.00
    $3,375.00
    $2,700.00
    38,075.000

    5000
    $27,000.00
    $9,000.00
    $4,500.00
    $3,600.00
    49,100.000

    5000
    $23,250.00
    $7,750.00
    $3,875.00
    $3,100.00
    42,975.000

    5000
    $19,125.00
    $6,375.00
    $3,187.50
    $2,550.00
    36,237.500

    14,237.50 $

    20,650.00 $

    17,087.50 $

    13,168.75

    To
    ta
    l

    er
    te
    m
    b
    S
    ep

    g
    A
    u

    ly

    st
    $

    Ju

    e
    Ju

    M
    ay

    67,500.000
    $15,187.50
    52,312.50 $

    395,750.000
    $89,043.75
    306,706.25

    20,000.000
    $118,725.00
    $39,575.00
    $19,787.50
    $15,830.00
    213,917.500
    $

    92,788.75

    C
    h
    ar
    t

    S
    ep

    To
    ta
    l

    te
    m
    b

    er

    12/14/2015

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