Number of children funded

Profit
Prints sold

Edition of 125
Option1: Edition by size
Pricing model
Size 1
Size 2
Size 3
Total
Option2: Increased profitability
Pricing model
Size 1
Size 2
Size 3
Total
Option3: Middle heavy
Pricing model
Size 1
Size 2
Size 3
Total
Option4: Increased children funded
Pricing model
Size 1
Size 2
Size 3
Total
Option5: Maximum children funded
Pricing model
Size 1
Size 2
Size 3
Total
Option6: Top heavy
Pricing model
Size 1
Size 2
Size 3
Total

1 month Target
300
30000
30%

Quantity

Assuming Artwork priced at 4000

Price
75
150
40
400
10
1300
125

Quantity

Price
45
75
5
125

Quantity

150
400
1300

Price
20
100
5
125

Quantity

150
400
1300

Price
90
30
5
125

Quantity

150
400
1300

Price
100
25
0
125

Quantity

150
400
1300

Price
60
45
20
125

150
400
1300

Edition of 200
Option1: Edition by size
Pricing model
Size 1
Size 2
Size 3
Total
Option2: Increased profitability
Pricing model
Size 1
Size 2
Size 3
Total
Option3: Middle heavy
Pricing model
Size 1
Size 2
Size 3
Total
Option4: Increased children funded
Pricing model
Size 1
Size 2
Size 3
Total
Option5: Maximum children funded
Pricing model
Size 1
Size 2
Size 3
Total
Option6: Top heavy
Pricing model
Size 1
Size 2
Size 3
Total
at 1/10
1 Size Model
Pricing model
Size 1
1 Size Model

Quantity

Assuming Artwork priced at 4000

Price
120
150
70
400
10
1300
200

Quantity

Price
70
125
5
200

Quantity

150
400
1300

Price
20
175
5
200

Quantity

150
400
1300

Price
150
40
10
200

Quantity

150
400
1300

Price
150
50
0
200

Quantity

150
400
1300

Price
100
70
30
200

Price of Original
Quantity
Price
100
Price of Original

150
400
1300

4000
400
4000

Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1

model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model

Quantity

Price

100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100

400
4000
400
3000
300
3000
300
3000
300
2500
250
2400
240
2200
220
2000
200
1800
180
1750
175
1600
160
1500
150
1500
150
1300
130

1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1

Model
model
Model
model
Model
model
Model
model

Net Income at 30%

at 12.5/100 of original
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1

Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100

1200
120
1200
120
1100
110
1000
100

Net income at 100%

40575
135250

Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100

4000
500
4000
500
4000
500
3000
375
3000
375
3000
375
2500
312.5
2400
300
2200
275

1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1

Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model

Net Income at 30%

edition of 50 at 20/100 of price

1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model

Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100
Price of Original
Quantity
Price
100

2000
250
1800
225
1750
218.75
1600
200
1500
187.5
1500
187.5
1300
162.5
1200
150
1200
150
1100
137.5
1000
125

Net income at 100%

57093.75
190312.5

Price of Original
Quantity
Price
50
Price of Original
Quantity
Price

4000
800
4000

Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size

Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model

50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original

800
4000
800
3000
600
3000
600
3000
600
2500
500
2400
480
2200
440
2000
400
1800
360
1750
350
1600
320
1500
300
1500
300
1300
260
1200

Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1

model
Model
model
Model
model
Model
model

Net Income at 30%

edition of 50 at 30/100 of price

1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1

Quantity

Price

50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50

240
1200
240
1100
220
1000
200

Net income at 100%

53325
177750

Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50

4000
1200
4000
1200
4000
1200
3000
900
3000
900
3000
900
2500
750
2400
720
2200
660

1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1

Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model

Net Income at 30%

edition of 75 at 18/100 of price

1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1

Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50

2000
600
1800
540
1750
525
1600
480
1500
450
1500
450
1300
390
1200
360
1200
360
1100
330
1000
300

Net income at 100%

86362.5
287875

Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50

4000
720
4000
720

1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing

Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model
Model
model

Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price

4000
720
3000
540
3000
540
3000
540
2500
450
2400
432
2200
396
2000
360
1800
324
1750
315
1600
288
1500
270
1500
270
1300
234
1200

Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1

Model
model
Model
model
Model
model

Net Income at 30%

edition of 75 at 22.5/100 of price

1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model
Pricing model
Size 1
1 Size Model

50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50

216
1200
216
1100
198
1000
180

Net income at 100%

46717.5
155725

Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original
Quantity
Price
50
Price of Original

10000
2250
10000
2250
10000
2250
3000
675
3000
675
3000
675
2500
562.5
2400
540
2200
495
2000

Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1
1 Size
Pricing
Size 1

model

Quantity

Price

50
Model
Price of Original
model
Quantity
Price
50
Model
Price of Original
model
Quantity
Price
50
Model
Price of Original
model
Quantity
Price
50
Model
Price of Original
model
Quantity
Price
50
Model
Price of Original
model
Quantity
Price
50
Model
Price of Original
model
Quantity
Price
50
Model
Price of Original
model
Quantity
Price
50
Model
Price of Original
model
Quantity
Price
50
Model
Price of Original
model
Quantity
Price
50
Model
Price of Original
model
Quantity
Price
50
Average:
Net Income at 30%
Net income at 100%
93459.375
311531.25
To get 70000 we must sell:
225
To achieve 30% inventory sold, we must sell 300 units
We must keep cost of production at $30 per unit
If income before operating costs is:
Should spend 20%+ on Marketing

70000

450
1800
405
1750
393.75
1600
360
1500
337.5
1500
337.5
1300
292.5
1200
270
1200
270
1100
247.5
1000
225
698.0625

g Artwork priced at 4000

Revenue

Split 50%
Donated to Artreach
Cost to produce
11250
5625
562.5
1125
16000
8000
300
600
13000
6500
75
150
40250
20125
937.5
1875

Revenue

Split 50%
Donated to Artreach
Cost to produce
6750
3375
337.5
675
30000
15000
562.5
1125
6500
3250
37.5
75
43250
21625
937.5
1875

Revenue

Split 50%
Donated to Artreach
Cost to produce
3000
1500
150
300
40000
20000
750
1500
6500
3250
37.5
75
49500
24750
937.5
1875

Revenue

Split 50%
Donated to Artreach
Cost to produce
13500
6750
675
1350
12000
6000
225
450
6500
3250
37.5
75
32000
16000
937.5
1875

Revenue

Split 50%
Donated to Artreach
Cost to produce
15000
7500
750
1500
10000
5000
187.5
375
0
0
0
0
25000
12500
937.5
1875

Revenue

Split 50%
Donated to Artreach
Cost to produce
9000
4500
450
900
18000
9000
337.5
675
26000
13000
150
300
53000
26500
937.5
1875

g Artwork priced at 4000

Revenue

Split 50%
Donated to Artreach
Cost to produce
18000
9000
900
1800
28000
14000
525
1050
13000
6500
75
150
59000
29500
1500
3000

Revenue

Split 50%
Donated to Artreach
Cost to produce
10500
5250
525
1050
50000
25000
937.5
1875
6500
3250
37.5
75
67000
33500
1500
3000

Revenue

Split 50%
Donated to Artreach
Cost to produce
3000
1500
150
300
70000
35000
1312.5
2625
6500
3250
37.5
75
79500
39750
1500
3000

Revenue

Split 50%
Donated to Artreach
Cost to produce
22500
11250
1125
2250
16000
8000
300
600
13000
6500
75
150
51500
25750
1500
3000

Revenue

Split 50%
Donated to Artreach
Cost to produce
22500
11250
1125
2250
20000
10000
375
750
0
0
0
0
42500
21250
1500
3000

Revenue

Split 50%
Donated to Artreach
Cost to produce
15000
7500
750
1500
28000
14000
525
1050
39000
19500
225
450
82000
41000
1500
3000

Revenue

Split 50%
Donated to Artreach
Cost to produce
40000
20000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
40000
20000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
40000
20000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
30000
15000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
30000
15000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
30000
15000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
25000
12500
750
3500

Revenue
24000

Split 50%
Donated to Artreach
Cost to produce
12000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
22000
11000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
20000
10000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
18000
9000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
17500
8750
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
16000
8000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
15000
7500
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
15000
7500
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
13000
6500
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
12000
6000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
12000
6000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
11000
5500
750
3500

Revenue
10000

Split 50%
Donated to Artreach
Cost to produce
5000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
50000
25000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
50000
25000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
50000
25000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
37500
18750
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
37500
18750
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
37500
18750
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
31250
15625
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
30000
15000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
27500
13750
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
25000
12500
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
22500
11250
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
21875
10937.5
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
20000
10000
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
18750
9375
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
18750
9375
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
16250
8125
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
15000
7500
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
15000
7500
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
13750
6875
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
12500
6250
750
3500

Revenue

Split 50%
Donated to Artreach
Cost to produce
40000
20000
375
1750

Revenue

Split 50%

Donated to Artreach

Cost to produce

40000

20000

375

1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
40000
20000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
30000
15000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
30000
15000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
30000
15000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
25000
12500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
24000
12000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
22000
11000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
20000
10000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
18000
9000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
17500
8750
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
16000
8000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
15000
7500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
15000
7500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
13000
6500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
12000
6000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
12000
6000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
11000
5500
375
1750

Revenue
10000

Split 50%
Donated to Artreach
Cost to produce
5000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
60000
30000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
60000
30000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
60000
30000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
45000
22500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
45000
22500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
45000
22500
375
1750

Revenue
37500

Split 50%
Donated to Artreach
Cost to produce
18750
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
36000
18000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
33000
16500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
30000
15000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
27000
13500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
26250
13125
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
24000
12000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
22500
11250
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
22500
11250
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
19500
9750
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
18000
9000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
18000
9000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
16500
8250
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
15000
7500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
36000
18000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
36000
18000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
36000
18000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
27000
13500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
27000
13500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
27000
13500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
22500
11250
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
21600
10800
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
19800
9900
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
18000
9000
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
16200
8100
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
15750
7875
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
14400
7200
375
1750

Revenue
13500

Split 50%
Donated to Artreach
Cost to produce
6750
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
13500
6750
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
11700
5850
375
1750

Revenue

Split 50%

Donated to Artreach

Cost to produce

10800

5400

375

1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
10800
5400
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
9900
4950
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
9000
4500
375
1750

Revenue

Split 50%
Donated to Artreach
Cost to produce
112500
56250
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
112500
56250
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
112500
56250
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
33750
16875
375
1500

Revenue
33750

Split 50%
Donated to Artreach
Cost to produce
16875
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
33750
16875
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
28125
14062.5
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
27000
13500
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
24750
12375
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
22500
11250
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
20250
10125
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
19687.5
9843.75
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
18000
9000
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
16875
8437.5
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
16875
8437.5
375
1500

Revenue
14625

Split 50%
Donated to Artreach
Cost to produce
7312.5
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
13500
6750
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
13500
6750
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
12375
6187.5
375
1500

Revenue

Split 50%
Donated to Artreach
Cost to produce
11250
5625
375
1500
Average NI
311.53125
70000

Target:

Accounts payable
Research
Operations
CRM
Order Fulfillment

June

July

August

4680
1500

1800

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3937.5
52.5
52.5
1181.25
7100
28
177.5
2130
6275
7
627.5
1882.5
17312.5
87.5
5193.75
Net profit
Quanity at 70% Gross profits
2362.5
31.5
13312.5
52.5
3137.5
3.5
18812.5
87.5

Net profit at 30%

52.5
708.75
177.5
3993.75
627.5
941.25
5643.75

Net profit
Quanity at 70% Gross profits
1050
14
17750
70
3137.5
3.5
21937.5
87.5

Net profit at 30%

52.5
315
177.5
5325
627.5
941.25
6581.25

Net profit
Quanity at 70% Gross profits
4725
63
5325
21
3137.5
3.5
13187.5
87.5

Net profit at 30%

52.5
1417.5
177.5
1597.5
627.5
941.25
3956.25

Net profit
Quanity at 70% Gross profits
5250
70
4437.5
17.5
0
0
9687.5
87.5

Net profit at 30%

52.5
1575
177.5
1331.25
627.5
0
2906.25

Net profit
Quanity at 70% Gross profits
3150
42
7987.5
31.5
12550
14
23687.5
87.5

Net profit at 30%

52.5
945
177.5
2396.25
627.5
3765
7106.25

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6300
84
52.5
1890
12425
49
177.5
3727.5
6275
7
627.5
1882.5
25000
140
7500
Net profit
Quanity at 70% Gross profits
3675
49
22187.5
87.5
3137.5
3.5
29000
140

Net profit at 30%

52.5
1102.5
177.5
6656.25
627.5
941.25
8700

Net profit
Quanity at 70% Gross profits
1050
14
31062.5
122.5
3137.5
3.5
35250
140

Net profit at 30%

52.5
315
177.5
9318.75
627.5
941.25
10575

Net profit
Quanity at 30% Gross profits
7875
45
7100
12
6275
3
21250
60

Net profit at 30%

52.5
2362.5
177.5
2130
627.5
1882.5
6375

Net profit
Quanity at 70% Gross profits
7875
105
8875
35
0
0
16750
140

Net profit at 30%

52.5
2362.5
177.5
2662.5
627.5
0
5025

Net profit
Quanity at 70% Gross profits
5250
70
12425
49
18825
21
36500
140

Net profit at 70%

52.5
3675
177.5
8697.5
627.5
13177.5
25550

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15750
70
177.5
4725

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15750
70
177.5
4725
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15750
70
177.5
4725
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
10750
70
127.5
3225
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
10750
70
127.5
3225
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
10750
70
127.5
3225
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
8250
70
102.5
2475
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
7750
70
97.5
2325
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6750
70
87.5
2025
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5750
70
77.5
1725
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
4750
70
67.5
1425
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
4500
70
65
1350
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3750
70
57.5
1125
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3250
70
52.5
975
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3250
70
52.5
975
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
2250
70
42.5
675

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
1750
70
37.5
525
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
1750
70
37.5
525
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
1250
70
32.5
375
Net profit
750

Quanity at 70%
70

27.5

Net profit at 30%

225

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
20750
70
227.5
6225
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
20750
70
227.5
6225
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
20750
70
227.5
6225
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
14500
70
165
4350
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
14500
70
165
4350
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
14500
70
165
4350
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
11375
70
133.75
3412.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
10750
70
127.5
3225
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
9500
70
115
2850

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
8250
70
102.5
2475
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
7000
70
90
2100
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6687.5
70
86.875
2006.25
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5750
70
77.5
1725
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5125
70
71.25
1537.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5125
70
71.25
1537.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3875
70
58.75
1162.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3250
70
52.5
975
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3250
70
52.5
975
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
2625
70
46.25
787.5
Net profit
Quanity at 70%
2000
70

Net profit at 30%

40
600

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
17875
35
377.5
5362.5
Net profit

Quanity at 70%

Gross profits per unit

Net profit at 30%

17875

35

377.5

5362.5

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
17875
35
377.5
5362.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
12875
35
277.5
3862.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
12875
35
277.5
3862.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
12875
35
277.5
3862.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
10375
35
227.5
3112.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
9875
35
217.5
2962.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
8875
35
197.5
2662.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
7875
35
177.5
2362.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6875
35
157.5
2062.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6625
35
152.5
1987.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5875
35
137.5
1762.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5375
35
127.5
1612.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5375
35
127.5
1612.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
4375
35
107.5
1312.5

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3875
35
97.5
1162.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3875
35
97.5
1162.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3375
35
87.5
1012.5
Net profit
Quanity at 70%
2875
35

77.5

Net profit at 30%

862.5

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
27875
35
577.5
8362.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
27875
35
577.5
8362.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
27875
35
577.5
8362.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
20375
35
427.5
6112.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
20375
35
427.5
6112.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
20375
35
427.5
6112.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
16625
35
352.5
4987.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15875
35
337.5
4762.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
14375
35
307.5
4312.5

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
12875
35
277.5
3862.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
11375
35
247.5
3412.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
11000
35
240
3300
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
9875
35
217.5
2962.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
9125
35
202.5
2737.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
9125
35
202.5
2737.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
7625
35
172.5
2287.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6875
35
157.5
2062.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6875
35
157.5
2062.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6125
35
142.5
1837.5
Net profit
Quanity at 70%
5375
35

Net profit at 30%

127.5
1612.5

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15875
35
337.5
4762.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15875
35
337.5
4762.5

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15875
35
337.5
4762.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
11375
35
247.5
3412.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
11375
35
247.5
3412.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
11375
35
247.5
3412.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
9125
35
202.5
2737.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
8675
35
193.5
2602.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
7775
35
175.5
2332.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6875
35
157.5
2062.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5975
35
139.5
1792.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5750
35
135
1725
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5075
35
121.5
1522.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
4625
35
112.5
1387.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
4625
35
112.5
1387.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3725
35
94.5
1117.5
Net profit

Quanity at 70%

Gross profits per unit

Net profit at 30%

3275

35

85.5

982.5

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
3275
35
85.5
982.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
2825
35
76.5
847.5
Net profit
Quanity at 70%
2375
35

Net profit at 30%

67.5
712.5

Net profit
Quanity at 30% Gross profits per unit
Net profit at 30%
54375
15
1102.5
16312.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
54375
15
1102.5
16312.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
54375
15
1102.5
16312.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15000
15
315
4500
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15000
15
315
4500
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
15000
15
315
4500
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
12187.5
15
258.75
3656.25
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
11625
15
247.5
3487.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
10500
15
225
3150

Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
9375
15
202.5
2812.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
8250
15
180
2475
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
7968.75
15
174.375
2390.625
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
7125
15
157.5
2137.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6562.5
15
146.25
1968.75
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
6562.5
15
146.25
1968.75
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
5437.5
15
123.75
1631.25
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
4875
15
112.5
1462.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
4875
15
112.5
1462.5
Net profit
Quanity at 70% Gross profits per unit
Net profit at 30%
4312.5
15
101.25
1293.75
Net profit
Quanity at 70%
3750
15
300

September

October

Net profit at 30%

90
1125

November

December

Net profit at 100%

Number of children funded at 30%
3937.5
22.5
7100
12
6275
3
17312.5
37.5
Net profit at 100%
2362.5
13312.5
3137.5
18812.5
Net profit at 100%
1050
17750
3137.5
21937.5

13.5
22.5
1.5
37.5

50000
45000
40000

6
30
1.5
37.5

35000
30000
25000
20000
15000

Net profit at 100%

4725
5325
3137.5
13187.5

27
9
1.5
37.5

Net profit at 100%

5250
4437.5
0
9687.5

30
7.5
0
37.5

Net profit at 100%

3150
7987.5
12550
23687.5

18
13.5
6
37.5

10000
5000
0
Quantity

Net profit at 100%

Number of children funded at 70%
6300
36
12425
21
6275
3
25000
60
Net profit at 100%
3675
22187.5
3137.5
29000

21
37.5
1.5
60

Net profit at 100%

1050
31062.5
3137.5
35250

6
52.5
1.5
60

Net profit at 100%

7875
7100
6275
21250

45
12
3
60

Net profit at 100%

7875
8875
0
16750

45
15
0
60

Net profit
5250
12425
18825
36500

30
21
9
60

Net profit at 100%

Number of children funded at 30%
15750
30

Net profit at 100%

Number of children funded at 30%
15750
30
Net profit at 100%
Number of children funded at 30%
15750
30
Net profit at 100%
Number of children funded at 30%
10750
30
Net profit at 100%
Number of children funded at 30%
10750
30
Net profit at 100%
Number of children funded at 30%
10750
30
Net profit at 100%
Number of children funded at 30%
8250
30
Net profit at 100%
Number of children funded at 30%
7750
30
Net profit at 100%
Number of children funded at 30%
6750
30
Net profit at 100%
Number of children funded at 30%
5750
30
Net profit at 100%
Number of children funded at 30%
4750
30
Net profit at 100%
Number of children funded at 30%
4500
30
Net profit at 100%
Number of children funded at 30%
3750
30
Net profit at 100%
Number of children funded at 30%
3250
30
Net profit at 100%
Number of children funded at 30%
3250
30
Net profit at 100%
Number of children funded at 30%
2250
30

Net profit at 100%

Number of children funded at 30%
1750
30
Net profit at 100%
Number of children funded at 30%
1750
30
Net profit at 100%
Number of children funded at 30%
1250
30
Net profit at 100%
Number of children funded at 30%
750
30

Net profit at 100%

Number of children funded at 30%
20750
30
Net profit at 100%
Number of children funded at 30%
20750
30
Net profit at 100%
Number of children funded at 30%
20750
30
Net profit at 100%
Number of children funded at 30%
14500
30
Net profit at 100%
Number of children funded at 30%
14500
30
Net profit at 100%
Number of children funded at 30%
14500
30
Net profit at 100%
Number of children funded at 30%
11375
30
Net profit at 100%
Number of children funded at 30%
10750
30
Net profit at 100%
Number of children funded at 30%
9500
30

Net profit at 100%

Number of children funded at 30%
8250
30
Net profit at 100%
Number of children funded at 30%
7000
30
Net profit at 100%
Number of children funded at 30%
6687.5
30
Net profit at 100%
Number of children funded at 30%
5750
30
Net profit at 100%
Number of children funded at 30%
5125
30
Net profit at 100%
Number of children funded at 30%
5125
30
Net profit at 100%
Number of children funded at 30%
3875
30
Net profit at 100%
Number of children funded at 30%
3250
30
Net profit at 100%
Number of children funded at 30%
3250
30
Net profit at 100%
Number of children funded at 30%
2625
30
Net profit at 100%
Number of children funded at 30%
2000
30

Net profit at 100%

Number of children funded at 30%
17875
15
Net profit at 100%

Number of children funded at 30%

17875

15

Net profit at 100%

Number of children funded at 30%
17875
15
Net profit at 100%
Number of children funded at 30%
12875
15
Net profit at 100%
Number of children funded at 30%
12875
15
Net profit at 100%
Number of children funded at 30%
12875
15
Net profit at 100%
Number of children funded at 30%
10375
15
Net profit at 100%
Number of children funded at 30%
9875
15
Net profit at 100%
Number of children funded at 30%
8875
15
Net profit at 100%
Number of children funded at 30%
7875
15
Net profit at 100%
Number of children funded at 30%
6875
15
Net profit at 100%
Number of children funded at 30%
6625
15
Net profit at 100%
Number of children funded at 30%
5875
15
Net profit at 100%
Number of children funded at 30%
5375
15
Net profit at 100%
Number of children funded at 30%
5375
15
Net profit at 100%
Number of children funded at 30%
4375
15

Net profit at 100%

Number of children funded at 30%
3875
15
Net profit at 100%
Number of children funded at 30%
3875
15
Net profit at 100%
Number of children funded at 30%
3375
15
Net profit at 100%
Number of children funded at 30%
2875
15

Net profit at 100%

Number of children funded at 30%
27875
15
Net profit at 100%
Number of children funded at 30%
27875
15
Net profit at 100%
Number of children funded at 30%
27875
15
Net profit at 100%
Number of children funded at 30%
20375
15
Net profit at 100%
Number of children funded at 30%
20375
15
Net profit at 100%
Number of children funded at 30%
20375
15
Net profit at 100%
Number of children funded at 30%
16625
15
Net profit at 100%
Number of children funded at 30%
15875
15
Net profit at 100%
Number of children funded at 30%
14375
15

Net profit at 100%

Number of children funded at 30%
12875
15
Net profit at 100%
Number of children funded at 30%
11375
15
Net profit at 100%
Number of children funded at 30%
11000
15
Net profit at 100%
Number of children funded at 30%
9875
15
Net profit at 100%
Number of children funded at 30%
9125
15
Net profit at 100%
Number of children funded at 30%
9125
15
Net profit at 100%
Number of children funded at 30%
7625
15
Net profit at 100%
Number of children funded at 30%
6875
15
Net profit at 100%
Number of children funded at 30%
6875
15
Net profit at 100%
Number of children funded at 30%
6125
15
Net profit at 100%
Number of children funded at 30%
5375
15

Net profit at 100%

Number of children funded at 30%
15875
15
Net profit at 100%
Number of children funded at 30%
15875
15

Net profit at 100%

Number of children funded at 30%
15875
15
Net profit at 100%
Number of children funded at 30%
11375
15
Net profit at 100%
Number of children funded at 30%
11375
15
Net profit at 100%
Number of children funded at 30%
11375
15
Net profit at 100%
Number of children funded at 30%
9125
15
Net profit at 100%
Number of children funded at 30%
8675
15
Net profit at 100%
Number of children funded at 30%
7775
15
Net profit at 100%
Number of children funded at 30%
6875
15
Net profit at 100%
Number of children funded at 30%
5975
15
Net profit at 100%
Number of children funded at 30%
5750
15
Net profit at 100%
Number of children funded at 30%
5075
15
Net profit at 100%
Number of children funded at 30%
4625
15
Net profit at 100%
Number of children funded at 30%
4625
15
Net profit at 100%
Number of children funded at 30%
3725
15
Net profit at 100%

Number of children funded at 30%

3275

15

Net profit at 100%

Number of children funded at 30%
3275
15
Net profit at 100%
Number of children funded at 30%
2825
15
Net profit at 100%
Number of children funded at 30%
2375
15

Net profit at 100%

Number of children funded at 30%
54375
15
Net profit at 100%
Number of children funded at 30%
54375
15
Net profit at 100%
Number of children funded at 30%
54375
15
Net profit at 100%
Number of children funded at 30%
15000
15
Net profit at 100%
Number of children funded at 30%
15000
15
Net profit at 100%
Number of children funded at 30%
15000
15
Net profit at 100%
Number of children funded at 30%
12187.5
15
Net profit at 100%
Number of children funded at 30%
11625
15
Net profit at 100%
Number of children funded at 30%
10500
15

Net profit at 100%

Number of children funded at 30%
9375
15
Net profit at 100%
Number of children funded at 30%
8250
15
Net profit at 100%
Number of children funded at 30%
7968.75
15
Net profit at 100%
Number of children funded at 30%
7125
15
Net profit at 100%
Number of children funded at 30%
6562.5
15
Net profit at 100%
Number of children funded at 30%
6562.5
15
Net profit at 100%
Number of children funded at 30%
5437.5
15
Net profit at 100%
Number of children funded at 30%
4875
15
Net profit at 100%
Number of children funded at 30%
4875
15
Net profit at 100%
Number of children funded at 30%
4312.5
15
Net profit at 100%
Number of children funded at 30%
3750
15

January

February

March

April

00

00

00

00

00

Size 3

00

Size 2

00

Size 1

00

00

00

0
Quantity

Price

Revenue

May