34 sales forecast unit sales unit prices systems

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: $3,200 $0 $10,000 $7,000 $0 $0 Literature $0 $7,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PR $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 Seminar $1,000 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $0 $0 Service $2,000 $1,000 $1,000 $500 $2,500 $500 $500 $500 $500 $500 $500 $250 Training $450 $450 $450 $450 $450 $450 $450 $450 $450 $450 $450 $450 —————— —————————————————————————————————————————————————————————————————— $52,250 $39,950 $53,450 $59,450 $55,450 $57,650 $54,450 $81,450 $78,950 $77,950 $49,700 13.95% 15.27% 9.61% 7.62% 9.23% 11.41% 15.90% 17.78% 15.87% 10.46% 8.34% 6.72% $10,000 $10,000 $10,000 $10,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $7,440 $7,440 $7,440 $7,440 $9,520 $9,520 $10,320 $10,320 $10,320 $10,320 $10,320 General & Administrative Expenses General & Admin. Payroll $10,000 Payroll Burden $7,440 Depreciation $1,000 $1,010 $1,020 $1,030 $1,040 $1,050 $1,061 $1,072 $1,083 $1,094 $1,105 $1,116 Leased Equipment $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 BUSINESS PLANNING $37,450 Sales and Marketing % ON Total Sales & Mktg. Exp. HURDLE: THE BOOK Promo Shows Jan Insurance Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec $750 Utilities $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,000 Rent $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $500 $505 $510 $515 $520 $525 $530 $535 $540 $545 $550 $556 —————— —————————————————————————————————————————————————————————————————— Total Gen. & Admin. Exp. $29,690 $29,705 $29,720 $29,735 $29,750 $36,845 $36,861 $37,677 $37,693 $37,709 $37,725 $37,742 11.06% 8.68% 7.15% 4.24% 4.62% 7.58% 10.16% 12.30% 7.34% 5.00% 4.04% 5.10% $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $125 $125 $125 $125 $125 $125 $125 $125 $125 $125 $125 $125 Other 9/6/00 9/6/00 9/6/00 9/6/00 9/6/00 9/6/00 9/6/00 9/6/00 9/6/00 9/6/00 9/6/00 9/6/00 Total Other Expenses $3,375 $3,375 $3,375 $3,375 $3,375 $3,375 $3,375...
View Full Document

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.

Ask a homework question - tutors are online