Beruflich Dokumente
Kultur Dokumente
Salary per
Startup Costs USD Fixed Costs (for a month) USD employee
Vehicle 25000 Salary 3000 1500
Freezer 2000 Fuel 500
Blender, RO 1000 Electricity 500
License 500 Rent
Chairs, stools, signage 1000 Advertising 500
Total 29500 Total 4500
No. of
employees Variable Costs (per unit) Cost Unit Rate (USD)
2 Yogurt 0.5 0.1 100
Fruit 0.75 0.05 100
Sugar 0.05 0.03 40
Cups, napkins 0.2
0
Total 1.5
SUMMARY
Revenues USD
Sales 18000
By product
Others
Total 18000
Profit 4500
Breakeven 3000
Pay back period (months) 6.56
Contribution 50.00%
Instructions to use the template:
1. Please do not enter any data in the red cells. Those will be calculated automatically by the excel sheet formulae.
Total 0 Total 0
PLAN: TEMPLATE
No. of
employees Variable Costs (per unit) Cost Unit Rate (USD)
Total 0
SUMMARY
Revenues USD
Sales
Byproduct
Others
Total
Profit 0
Breakeven #DIV/0!
Pay back period (months) #DIV/0!
Contribution #DIV/0!