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    The document is a six-month financial projection chart for a froyo business called Froyotogo. It projects revenue, costs, expenses, and profits over six months. It shows that revenue is projected to increase each month from $45,000 to $90,000. Operating expenses such as cost of goods sold, rental fees, marketing costs, and equipment repairs are also projected to increase monthly. The projected operating income is positive and increases each month from $12,825 in the first month to $20,650 in the sixth month.

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    The document is a six-month financial projection chart for a froyo business called Froyotogo. It projects revenue, costs, expenses, and profits over six months. It shows that revenue is projected to increase each month from $45,000 to $90,000. Operating expenses such as cost of goods sold, rental fees, marketing costs, and equipment repairs are also projected to increase monthly. The projected operating income is positive and increases each month from $12,825 in the first month to $20,650 in the sixth month.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views4 pages

    CH 3

    Uploaded by

    api-289783245
    The document is a six-month financial projection chart for a froyo business called Froyotogo. It projects revenue, costs, expenses, and profits over six months. It shows that revenue is projected to increase each month from $45,000 to $90,000. Operating expenses such as cost of goods sold, rental fees, marketing costs, and equipment repairs are also projected to increase monthly. The projected operating income is positive and increases each month from $12,825 in the first month to $20,650 in the sixth month.

    Copyright:

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

    Six-Month Projection Chart

    $10,000
    9,000.00

    $9,000

    $8,000

    7,750.00

    $7,000

    6,750.00
    6,375.00

    $6,000
    5,200.00
    $

    $5,000

    4,500.00

    4,500.00

    $4,000
    3,375.00
    $3,000

    $2,000

    1,800.00

    3,875.00
    3,100.00

    2,700.00

    2,600.00
    2,250.00

    3,600.00

    3,187.50
    2,550.00

    2,080.00

    $1,000

    $-

    April

    May

    June

    July

    Axis Title
    Kiosk Rental

    Marketing

    Equipment repair and Maintenace

    August

    September

    Froyotogo
    Revenue
    Cost of Goods Sold
    Gross Margin
    Expenses
    Bonus
    Commision
    Kiosk Rental
    Marketing
    Equipment Repair and Maintenance
    Total Expense
    Operating Income

    $45,000.00
    10,125.00

    $52,000.00
    11,700.00

    $34,875.00

    $40,300.00

    $0.00

    $0.00

    13,500.00
    4,500.00
    2,250.00
    1,800.00
    $22,050.00

    $25,480.00

    $12,825.00

    $14,820.00

    What-If Assumptions
    Margin
    Bonus
    Sales Revenue for Bonus
    Commision
    Kiosk Rental
    Marketing
    Equipment Repair and Maintenance

    15,600.00
    5,200.00
    2,600.00
    2,080.00

    77.50%
    5,000.00
    60,000.00
    30.00%
    10.00%
    5.00%
    4.00%

    n
    e
    Ju

    M
    ay

    A
    p
    ri

    Six-Month Fianancial Projection

    er
    b

    $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

    $5,000.00

    $5,000.00

    $5,000.00

    $5,000.00

    20,250.00
    6,750.00
    3,375.00
    2,700.00

    27,000.00
    9,000.00
    4,500.00
    3,600.00

    23,250.00
    7,750.00
    3,875.00
    3,100.00

    19,125.00
    6,375.00
    3,187.50
    2,550.00

    $38,075.00

    $49,100.00

    $42,975.00

    $36,237.50

    $14,237.50

    $20,650.00

    $17,087.50

    $13,168.75

    To
    ta
    l

    m
    te
    S
    ep

    u
    st
    A
    u
    g

    ly
    Ju

    n
    e

    M
    ay

    Ju

    $67,500.00
    15,187.50

    $395,750.00
    89,043.75
    $306,706.25

    $20,000.00
    118,725.00
    39,575.00
    19,787.50
    15,830.00
    $213,917.50
    $92,788.75

    C
    h
    ar
    t

    To
    ta
    l

    S
    ep

    te

    er

    12/14/2015

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