Vous êtes sur la page 1sur 4

january

Sales
$ 46,527,736.55
F Cost
$
1,200.00
V Cost 45% $ 20,937,481.45
Total Cost $ 20,938,681.45
G Profit
$ 25,589,055.10
Tax 30%
$
7,676,716.53
N Profit
$ 17,912,338.57

february
$ 66,534,663.26
$
1,200.00
$ 29,940,598.47
$ 29,941,798.47
$ 36,592,864.80
$ 10,977,859.44
$ 25,615,005.36

march
$ 95,144,568.47
###
$ 42,815,055.81
$ 42,816,255.81
$ 52,328,312.66
$ 15,698,493.80
$ 36,629,818.86

sales increase by 43% montly


Fixed Cost=1200
V Cost is 45% of Sales
Tax in 30% of G Profit
What is the total profit
V cost

45%

april
$ 136,056,732.91
$
1,200.00
$
61,225,529.81
$
61,226,729.81
$
74,830,003.10
$
22,449,000.93
$
52,381,002.17

may
$ 194,561,128.06
$
1,200.00
$
87,552,507.63
$
87,553,707.63
$ 107,007,420.43
$
32,102,226.13
$
74,905,194.30

june
july
$ 278,222,413.13 $
### $
$ 125,200,085.91 $
$ 125,201,285.91 $
$ 153,021,127.22 $
$ 45,906,338.17 $
$ 107,114,789.05 $

397,858,050.77
1,200.00
179,036,122.85
179,037,322.85
218,820,727.92
65,646,218.38
153,174,509.55

2 if(z19>2,z19*10)
50 PASS

august
$ 568,937,012.60
$
1,200.00
$ 256,021,655.67
$ 256,022,855.67
$ 312,914,156.93
$
93,874,247.08
$ 219,039,909.85

september
$
813,579,928.02
$
1,200.00
$
366,110,967.61
$
366,112,167.61
$
447,467,760.41
$
134,240,328.12
$
313,227,432.29

1,000,000,000.00

$
$
$
$
$
$
$

288,602,470.42
1,200.00
129,871,111.69
129,872,311.69
158,730,158.73
47,619,047.62
111,111,111.11

Vous aimerez peut-être aussi