Modern_Music_Ships_Six-Mith_Financial_Projection

Modern_Music_Ships_Six-Mith_Financial_Projection -...

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What-If Assumptions Bonus  200,000.00  Commission 5.75% Margin 57.50% Marketing 15% Research and Development 7.50% Sales Revenue for Bonus  3,500,000.00  Support, General, and Administrative 18.75% Modern Music Shops Six-Month Financial Projection 2/7/2012 Revenue $3,113,612.16 $7,962,235.53 $5,112,268.58 $2,924,627.87 $7,630,534.65 $3,424,270.23 $30,167,549.02 Cost If Goods Sold  1,323,285.17   3,383,950.10   2,172,714.15   1,242,966.84   3,242,977.23   1,455,314.85   12,821,208.33  Gross Margin $1,790,326.99 $4,578,285.43 $2,939,554.43 $1,681,661.03 $4,387,557.42 $1,968,955.38 $17,346,340.69 Expenses Bonus $0.00 $200,000.00 $200,000.00 $0.00 $200,000.00 $0.00 $600,000.00 Commission  179,032.70   457,828.54   293,955.44   168,166.10   438,755.74   196,895.54   1,734,634.07  Marketing  467,041.82   1,194,335.33   766,840.29   438,694.18 
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Unformatted text preview: 1,144,580.20 513,640.53 4,525,132.35 Research and Development 233,520.91 597,167.66 383,420.14 219,347.09 572,290.10 256,820.27 2,262,566.18 Support, General, and Administrative 583,802.28 1,492,919.16 958,550.36 548,367.73 1,430,725.25 642,050.67 5,656,415.44 Total Expenses $1,463,397.72 $3,942,250.70 $2,602,766.23 $1,374,575.10 $3,786,351.29 $1,609,407.01 $14,778,748.04 Operating Income $326,929.28 $636,034.73 $336,788.20 $307,085.93 $601,206.14 $359,548.37 $2,567,592.65 J u l y A g s t S e p m b r O c o N v D T a C h July; 13% August; 25% September; 13% October; 12% November; 23% December; 14% Six-Month Financial Projection...
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This note was uploaded on 02/06/2012 for the course BUSA 1101 taught by Professor Staff during the Fall '11 term at Georgia Southern University .

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Modern_Music_Ships_Six-Mith_Financial_Projection -...

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