Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 2

year

Total Revenew

1
0

2
0

3
1653750

4
1736400

5
1823200

pre tax gross profit (21%of reve.)

347288

364644

382872

402024

0
1000000
105000
250000

0
100000
110250

0
500000
126263

139204

72800

-351775

Expantion of distribution

Cost and Expences


administrative expenceve
Market testing cost
Advertaising expences

Pretax profit Margin

-1355000

-210250

6
7
1914400 2010000

8
2110600

9
5540500

10
11
5817000 6107850

422100

443226

1163505

1221570 1282649

0 1000000

146164

153472

161146

169216

177668

186562

186562

78740

85165

88572

92115

95800

99631

103617

107762

146700

151543

159980

168839

178210

886206

931391

-11675

12
6413000
1346730

195890
112072

1038768

You might also like