Financials for our group project

Financials for our group project - monthly rented working...

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monthly rented 60.00% CoVariance (Oil, tires, parts; and load working days 20 Tire disposal income/tire working hours 8 number of tires amount of lifts (year 1-3) 2 oil disposal (income/liter) new lifts (Year 4-5) 6 amount of liter amount bays without lift (year 1-3) 1 Income parts new bays without lift (year 4-5) 2 margin on parts price rent bay with lift 35 price rent bay with out lift 25 daily rent with lift 200 Amount daily rents (per day) 0.15 daily rent without lift 150 Amount daily rents (per day) 0.05 2010 2011 Income Income lift rented 7320.00 lift rented bay without lift 2404.50 bay without lift tire disposal 501.00 tire disposal oil disposal 250.05 oil disposal Parts 0.00 Parts Total 10475.55 Total Expenditure Expenditure Real estate rental 1850.00 Real estate rental Labor costs 3335.00 Labor costs tires disposal 60.12 tires disposal Oil disposal 45.01 Oil disposal Insurance 150.00 Insurance tools 6500.00 tools (depreciation) computer costs 125.00 computer depreciation initial investment 6666.67 Marketing Marketing 200 Total per month Total per month 18731.80 total 2011 total 2010 -99074.95 Net profit Net profit -8256.25
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