hurdle the book g2 on business planning c capital

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Unformatted text preview: $67,264 $10,000 $52,500 $485,790 $255,789 $13,450 $50,923 $5,000 $37,500 $362,662 $211,538 $14,100 $45,556 $5,000 $30,000 $306,194 $375,000 $26,909 $70,280 $10,000 $31,200 $513,389 $540,761 $38,418 $103,326 $12,000 $60,000 $754,505 $693,100 $545,736 $24,525 $22,867 $126,715 $101,196 $15,000 $10,000 $75,000 $60,000 $934,341 $739,799 Direct Unit Costs Systems Service Software Training Other 85.00% $1,700.00 $1,700.00 $1,700.00 $1,700.00 $1,700.00 $1,700.00 $1,700.00 $1,700.00 $1,700.00 $1,700.00 $1,700.00 $1,700.00 40.00% $30.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 60.00% $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 30.00% $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 $11.10 30.00% $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 HURDLE: THE BOOK Systems Service Software Training Other Total Sales ON $144,500 $6,000 $18,000 $1,610 $14,400 $195,500 $12,000 $24,000 $1,721 $15,840 $246,500 $12,000 $30,000 $1,832 $17,280 $323,000 $12,000 $39,600 $1,887 $21,600 $416,500 $14,640 $51,600 $2,498 $18,000 $297,500 $15,360 $37,200 $2,220 $15,750 $204,000 $16,140 $25,200 $1,665 $11,250 $170,000 $16,920 $21,600 $1,665 $9,000 $306,000 $17,760 $38,400 $2,220 $9,360 $467,500 $18,660 $58,800 $2,442 $18,000 $595,000 $467,500 $19,620 $20,580 $74,400 $58,800 $2,775 $2,220 $22,500 $18,000 Subtotal Direct Cost of Sales $184,510 $249,061 $307,612 $398,087 $503,238 $368,030 $258,255 $219,185 $373,740 $565,402 $714,295 $567,100 BUSINESS PLANNING Direct Cost of Sales Systems Service Software Training Other GLOSSARY G.1 GLOSSARY A Accounts payable Bills to be paid as part of the normal course of business. Accounts receivable Debts owed to your company, usually from sales on credit. Accumulated depreciation Total accumulated depreciation reduces the formal accounting value (called book value) of assets. Each month’s accumulated balance is the same as last month...
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This note was uploaded on 01/26/2014 for the course BUINESS 102 taught by Professor Unknown during the Winter '09 term at University of Phoenix.

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