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Year 0 1 2 3 4 5 Year
0 1 2 3 4 5
Budget
Unit Sold 25 35
Sales Revenue 6250 9975
Variable Cost 4150 6965
Fixed Cost 11,398 18,164
Profit Loss for the Month -9,298 -15,154
Cash Budget
cash Inflow 1250 1995
Cash Outflow 15,548 25,129