COST OF GOODS 28800000000 PACKAGING 1800000000 ADVERTISING 27000000000

Cost of goods 28800000000 packaging 1800000000

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COST OF GOODS 288,000,000.00 PACKAGING 18,000,000.00 ADVERTISING 270,000,000.00 CELEBRITY 6,000,000.00 POINT OF PURCHASE 69,000,000.00 TRANSPORTATION 18,000,000.00 EVENT 4,000,000.00 RESEARCH & DEVELOPMENT 1,600,000.00 TOTAL EXPENSE = 674,600,000.00 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 Cost of goods Packaging Advertising Celebrity Point of purchase Transportation Event Research & Development
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FINANCIAL ANALYSIS OF OUR FACTORY In a day, we expect to sell 10 bar soaps,7-11 have 10,000 brunches So in one year, we expect to sell 36,000,000 bar soaps in 7-11, and sell 4,000,000 bar soaps Total revenue 1,080,000,000.00 Baht from 7-11 Total expense 674,600,000.00 baht in factory Expense / unit = 18.74 baht Gross profit = 405,400,000.00 baht ROI = 1.60 Gross profit margin = 0.38 or 38%
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Total revenue of 7-11 1,260,000,000.00 baht TOTAL EXPENSE in 7-11 = 1,080,000,000.00 baht Gross profit = 180,000,000.00 baht ROI = 1.16 Gross profit margin = 0.143 or 14.30% FINANCIAL ANALYSIS OF OUR FACTORY (Cont.)
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