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Busi. 406 Pure Water

Busi. 406 Pure Water - $9,600.00 $9,600.00 Operating...

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Inputs # units sold (consumers)/ year 2160 # units sold (retailers)/ year 0 price per consumer $395.00 price per retailer $275.00 price per replacement filter $80.00 # consumers needing replacement filters 1320 2640 total units sold (to-date) 2,640 5,280 # salespeople 6 # telemarketers 2 # units sold (by telemarketers)/ year 480 Year 1 Year 2 Income Statement Sales $1,148,400.00 $1,254,000.00 CGS $528,000.00 $528,000.00 Labor expense (salespeople) $194,400.00 $194,400.00 Labor expense (telemarketers)
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Unformatted text preview: $9,600.00 $9,600.00 Operating expense $54,000.00 $54,000.00 Initial capital expense $20,000.00 $- Operating income $342,400.00 $468,000.00 3960 5280 6600 7,920 10,560 13,200 Year 3 Year 4 Year 5 $1,359,600.00 $1,465,200.00 $1,570,800.00 $528,000.00 $528,000.00 $528,000.00 $194,400.00 $194,400.00 $194,400.00 $9,600.00 $9,600.00 $9,600.00 $54,000.00 $54,000.00 $54,000.00 $- $- $- $573,600.00 $679,200.00 $784,800.00...
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