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  • Ugc07 Financial

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    Devagi Tamilselvan
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    The document contains sales forecasts and cost projections for a gifts contest. It estimates total sales of RM48,750 from selling jackets, shirts, and t-shirts. Total revenue after costs of goods sold is projected at RM14,625. Estimated total expenses are RM6,170. The net projected profit is RM8,455. It also calculates the break even point would be 447 units.

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    The document contains sales forecasts and cost projections for a gifts contest. It estimates total sales of RM48,750 from selling jackets, shirts, and t-shirts. Total revenue after costs of goods sold is projected at RM14,625. Estimated total expenses are RM6,170. The net projected profit is RM8,455. It also calculates the break even point would be 447 units.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    17 views1 page

    Ugc07 Financial

    Uploaded by

    Devagi Tamilselvan
    The document contains sales forecasts and cost projections for a gifts contest. It estimates total sales of RM48,750 from selling jackets, shirts, and t-shirts. Total revenue after costs of goods sold is projected at RM14,625. Estimated total expenses are RM6,170. The net projected profit is RM8,455. It also calculates the break even point would be 447 units.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Financial Planning

    UUM Gifts Contest 2007


    Sales Forcasting

    Sales (RM) (RM)


    Jacket (RM45.00 x 500pcs) 22,500.00
    Corporate Shirt (RM45.00 x 250pcs) 11,250.00
    T-Shirt (RM25.00 x 600pcs) 15,000.00
    Total sales 48,750.00

    Revenue
    Sales 48,750.00
    (-) Cost of Good sold (70% from sales) 34,125.00
    Total revenue 14,625.00

    (-) Expenses cost

    Banting (RM45.00 x 2pcs) 90.00


    Banners (RM85.00 x 3pcs) 255.00
    Flyers (RM25.00 x 1 rim A4 colour paper) 25.00
    Poster (RM0.80 x 500pcs) 400.00
    Stall Rental (2 weeks) 600.00
    Transportation 470.00
    Food allowances 168.00
    Top Up 60.00
    Car rental 60.00
    Petrol 40.00
    Delivery Order 702.00
    Prizes 3,000.00
    Mscll 300.00
    6,170.00
    Net Profit 8,455.00

    Break Even Point

    Total Cost
    Average price x Margin (30%)

    RM6,170.00
    (RM46.00 x 30%)

    447 units

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