CAmpus Clothiers Semiannual Financial Projection

CAmpus Clothiers Semiannual Financial Projection - 9/8/2011...

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Campus Clothie Semiannual Projected Gross Margin, Expenses,  Sales  $3,383,909.82   $6,880,576.15   $9,742,702.37  Cost of Goods Sold 1319724.83 2683424.70 3799653.92 Gross Margin  $2,064,184.99   $4,197,151.45   $5,943,048.45  Expenses Bonus  $-     $100,000.00   $100,000.00  Commision 109977.07 223618.72 316637.83 Marketing 304551.88 619251.85 876843.21 Research and Development 194574.81 395633.13 560205.39 Support, General, and Administrative 575264.67 1169697.95 1656259.40 Total Expenses  $1,184,368.44   $2,508,201.65   $3,509,945.83  Operating Income  $879,816.55  1688949.8 2433102.62 What-if Assumptions Bonus 100,000.00 Commision 3.25% Margin 61.00% Marketing 9.00% Research and Development 5.75% Revenue for Bonus 4,750,000.00 Support, General, and Administrative 17.00% January February March
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ers , and Operating Income
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Unformatted text preview: 9/8/2011 $4,818,493.53 $4,566,722.63 $8,527,504.39 $37,919,908.89 1879212.48 1781021.83 3325726.71 14788764.5 $2,939,281.05 $2,785,700.80 $5,201,777.68 $23,131,144.42 $100,000.00 $- $100,000.00 $400,000.00 156601.04 148418.49 277143.89 1232397.04 433664.42 411005.04 767475.40 3412791.80 277063.38 262586.55 490331.50 2180394.76 819143.90 776342.85 1449675.75 6446384.51 $1,786,472.74 $1,598,352.92 $3,084,626.54 $13,671,968.11 1152808.32 1187347.88 2117151.14 $9,459,176.31 April May June Total January; $879,816.55 ; $0.09 February; 1688949.8; 18% March; 2433102.62; 26% April; 1152808.32; 12% May; 1187347.88; 13% June; 22% Semiannual Financial Projection...
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This note was uploaded on 09/08/2011 for the course COMPUTER 1101 taught by Professor G during the Spring '11 term at Fort Valley State University .

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CAmpus Clothiers Semiannual Financial Projection - 9/8/2011...

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