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CAITYLYN'S CANDLES
Fourth Quarter Revenue Analysis
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Revenue 45,000.00 52,000.00 67,500.00 90,000.00
Cost of Goods Sold 10,125.00 11,700.00 15,187.50 20,250.00
Gross Margin 34,875.00 40,300.00 52,312.50 69,750.00
Experiences
Bonus 0 0 5000 5000
Commission 13500 15600 20250 27000
Kiosk Rental 4500 5200 6750 9000
Marketing 2250 2600 3375 4500
Equipment Reapir and Maintenance 1800 2080 2700 3600
Total Expenses 22050 25480 38075 49100
What if-Assumptions
Margin 77.50%
Bonus 5,000.00
Sales Revenue for Bonus 60,000.00
Commission 30.00%
Kiosk Rental 10.00%
Marketing 5.00%
Equipment Reapir and Maintenance 4.00%
8/30/2017
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