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Unit Sold 2,350 One Cell In Changing cell, there should be a hardcoded figure
Price per unit 29
Revenue 68,150
Required:
1 What will be the number of units to earn profit of Rs. 25000
2 What will be the number of units to earn profit of Rs. 15000
ded figure
Initial Investment 2,000,000
Sales units in Year 0 40,000
Sales growth YoY 8%
Sales price 11.5 Sale Price Variable
Cost of Sales 25%
Admin expenses 20%
Marketing expenses 30%
Cost
$1,750
Assumptions
Cost $1,250
Price $3,300
Units 5,000
Sales Commission 2.50%
Revenue $16,500,000
Expenses
CGS $6,250,000
Admin Cost $5,000,000
Sales Commission $412,500
Total Expenses $11,662,500
NPV 13,397.31
11%
12%
13%
14%
15%
16%
17%
18%
Month
Data Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09
Sales 158,689,000 55,263,800 57,163,000 58,296,000 60,043,100 59,167,900
CGS 43,441,830 41,160,600 42,499,500 43,231,100 44,730,100 43,427,100
Rent 2,500,300 2,500,300 2,440,300 2,500,300 2,500,300 2,500,300
Personnel Cost 4,546,800 4,553,750 4,381,040 4,530,830 4,552,620 4,537,310
Utilities 1,909,300 1,945,240 1,889,310 1,946,550 1,973,780 1,998,080
Consumables 424,498 416,650 414,040 433,850 461,120 462,290
Misc Exp 1,191,690 1,187,500 1,136,900 1,183,680 1,187,500 1,179,570
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Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Total Result
60,714,800 58,933,000 58,148,300 74,872,800 58,411,400 60,635,600 820,338,700
45,072,600 43,588,600 43,280,900 49,479,300 43,334,700 44,977,700 528,224,030
2,500,300 2,500,300 2,500,300 2,748,300 2,500,300 2,500,300 30,191,600
4,580,570 4,570,680 4,583,130 4,909,250 4,557,850 4,564,550 54,868,380
1,997,150 1,985,040 1,996,490 2,151,480 1,985,930 1,993,640 23,771,990
440,290 440,290 457,090 451,000 396,740 450,830 5,248,688
1,188,230 1,195,610 1,193,340 1,319,600 1,189,900 1,200,940 14,354,460