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    Froyotogo Financial Projection

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    api-285390187
    The document contains projected financial information for FroYoToGo over a six month period including revenue, expenses, and operating income. It projects total revenue of $395,750 and total expenses of $213,917.50, for projected operating income of $96,725 over the six month period. Key expenses include commissions, bonus, kiosk rental, and marketing. Assumptions are provided for gross margin, bonus payout, commission percentage, and expense percentages.

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    Froyotogo Financial Projection

    Uploaded by

    api-285390187
    23 views4 pages
    The document contains projected financial information for FroYoToGo over a six month period including revenue, expenses, and operating income. It projects total revenue of $395,750 and total expenses of $213,917.50, for projected operating income of $96,725 over the six month period. Key expenses include commissions, bonus, kiosk rental, and marketing. Assumptions are provided for gross margin, bonus payout, commission percentage, and expense percentages.

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    froyotogo financial projection

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    The document contains projected financial information for FroYoToGo over a six month period including revenue, expenses, and operating income. It projects total revenue of $395,750 and total expenses of $213,917.50, for projected operating income of $96,725 over the six month period. Key expenses include commissions, bonus, kiosk rental, and marketing. Assumptions are provided for gross margin, bonus payout, commission percentage, and expense percentages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    23 views4 pages

    Froyotogo Financial Projection

    Uploaded by

    api-285390187
    The document contains projected financial information for FroYoToGo over a six month period including revenue, expenses, and operating income. It projects total revenue of $395,750 and total expenses of $213,917.50, for projected operating income of $96,725 over the six month period. Key expenses include commissions, bonus, kiosk rental, and marketing. Assumptions are provided for gross margin, bonus payout, commission percentage, and expense percentages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    FroYoToGo

    Revenue
    Cost of Goods Sold
    Gross Margin
    Expenses
    Bonus
    Commission
    Kiask Rental
    Marketing
    Equipment Repair and Maintenance
    Total Expenses
    Operating Income

    $45,000.00
    10,125.00

    $52,000.00
    11,700.00

    $34,875.00

    $40,300.00

    $0.00
    13,500.00
    4,500.00
    2,250.00
    2,250.00

    $0.00
    15,800.00
    5,200.00
    2,600.00
    2,600.00

    $22,500.00

    $25,480.00

    13,500.00

    What-If Assumptions
    Margin

    77.50%

    Bonus

    5500.00

    Sales Revenue for Bonus

    60000.00

    Commission

    27.50%

    Kiask Rental

    10.00%

    Marketing

    5.00%

    Equipment Repair and Maintenance

    5.00%

    15,600.00

    e
    n
    Ju

    A
    p

    M
    ay

    ri
    l

    Six-Month Financial Projection

    S
    ep

    $90,000.00
    20,250.00

    $77,500.00
    17,437.50

    $63,750.00
    14,343.75

    $52,312.50

    $69,750.00

    $60,062.50

    $49,406.25

    $5,500.00
    20,250.00
    6,750.00
    3,375.00
    3,375.00

    $5,500.00
    2,700.00
    9,000.00
    4,500.00
    4,500.00

    $5,500.00
    23,250.00
    7,750.00
    3,875.00
    3,875.00

    $5,500.00
    13,505.00
    6,375.00
    3,187.50
    3,187.50

    $39,250.00

    $49,100.00

    $44,250.00

    $31,755.00

    14,750.00

    21,500.00

    17,750.00

    13,625.00

    To
    ta
    l

    er
    te
    m
    b

    st
    g
    u

    Ju

    A
    u

    ly

    e
    Ju
    n

    M
    ay

    $67,500.00
    15,187.50

    $395,750.00
    89,043.75
    $306,706.25

    $22,000.00
    118,725.00
    39,575.00
    19,787.50
    16,830.00
    $213,917.50
    $ 96,725.00

    C
    h
    ar
    t

    To
    ta
    l

    S
    ep

    te
    m
    b

    er

    5/4/15

    Six-Month Projected Expenses


    25,000

    20,000

    15,000

    10,000

    5,000

    April

    May

    June

    July

    Bonus

    Commission

    Marketing

    Equipment Repair and Maintenance

    August
    Kiask Rental

    September

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