Sie sind auf Seite 1von 4

BASIC FINANCIAL PLAN: TEMPLAT

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

Revenues (for 30 days) Customers (per day) No. of days


Number of customers 6000 200 30
Units per purchased 1
Price per unit (USD) 3
Purchase frequency 1
Total sales in units (USD) 6000
Total sales revenue (USD) 18000
PLAN: TEMPLATE

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.

BASIC FINANCIAL PLAN: TEMPLAT


Salary per
Startup Costs USD Fixed Costs (for a month) USD employee

Total 0 Total 0

Revenues (for 30 days) Customers (per day) No. of days


Number of customers
Units per purchased
Price per unit (USD)
Purchase frequency
Total sales in units (USD) 0
Total sales revenue (USD) 0
he excel sheet formulae.

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!