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Date January February March April May June July August September October November December Annual (2018)
Product Unit Sales
Product #1 75 10 10 10 10 10 10 10 30 175 350 275 975
Product #2 300 0 0 0 0 0 0 0 0 100 750 1500 2650
Product #3 0 0 0 0 0 0 0 10 45 90 90 90 325
Product #4 0 0 0 0 0 0 0 10 45 90 90 90 325
Product #5 0 0 0 0 0 0 0 50 70 300 750 475 1645
Product #6 0 0 0 0 0 0 0 10 45 90 90 90 325
Total Unit Sales 375 10 10 10 10 10 10 30 120 455 1280 1955 4275

Product Prices
Product #1 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $45.00 $45.00 $45.00 $45.00 $45.00 N/A
Product #2 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $25.00 $25.00 $25.00 $25.00 $25.00 N/A
Product #3 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 N/A
Product #4 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $15.00 $15.00 $15.00 $15.00 $15.00 N/A
Product #5 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 N/A
Product #6 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $40.00 $40.00 $40.00 $40.00 $40.00 N/A

Product Revenue
Product #1 $2,250.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $450.00 $1,350.00 $7,875.00 $15,750.00 $12,375.00 $41,850.00
Product #2 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $18,750.00 $37,500.00 $63,250.00
Product #3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $2,025.00 $4,050.00 $4,050.00 $4,050.00 $14,625.00
Product #4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.00 $675.00 $1,350.00 $1,350.00 $1,350.00 $4,875.00
Product #5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,250.00 $1,750.00 $7,500.00 $18,750.00 $11,875.00 $41,125.00
Product #6 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400.00 $1,800.00 $3,600.00 $3,600.00 $3,600.00 $13,000.00

Total Revenue $6,750 $300 $300 $300 $300 $300 $300 $2,700 $7,600 $26,875 $62,250 $70,750 $178,725
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Date January February March April May June July August September October November December Annual (2018)
Product Unit Sales
Product #1 75 10 10 10 10 10 10 10 30 175 350 275 975
Product #2 300 0 0 0 0 0 0 0 0 100 750 1500 2650
Product #3 0 0 0 0 0 0 0 10 45 90 90 90 325
Product #4 0 0 0 0 0 0 0 10 45 90 90 90 325
Product #5 0 0 0 0 0 0 0 50 70 300 750 475 1645
Product #6 0 0 0 0 0 0 0 10 45 90 90 90 325
Total Unit Sales 375 10 10 10 10 10 10 30 120 455 1280 1955 4275

Product Unit Cost

Product #1 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 N/A
Product #2 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 N/A
Product #3 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 N/A
Product #4 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 N/A
Product #5 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 N/A
Product #6 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 N/A

Total Product Cost

Product #1 $750.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $300.00 $1,750.00 $3,500.00 $2,750.00 $9,750.00
Product #2 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.00 $2,250.00 $4,500.00 $7,950.00
Product #3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.00 $675.00 $1,350.00 $1,350.00 $1,350.00 $4,875.00
Product #4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.00 $90.00 $180.00 $180.00 $180.00 $650.00
Product #5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $700.00 $3,000.00 $7,500.00 $4,750.00 $16,450.00
Product #6 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200.00 $900.00 $1,800.00 $1,800.00 $1,800.00 $6,500.00

Total Revenue $1,650 $100 $100 $100 $100 $100 $100 $970 $2,665 $8,380 $16,580 $15,330 $46,175
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Date January February March April May June July August September October November December Annual (2018)
Fixed Expenses
Fixed Expense #1 $650.00 $650.00 $650.00 $650.00 $650.00 $650.00 $650.00 $650.00 $650.00 $650.00 $650.00 $650.00 $7,800.00
Fixed Expense #2 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $900.00
Fixed Expense #3 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $36,000.00
Fixed Expense #4 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $12,000.00
Fixed Expense #5 $135.00 $135.00 $135.00 $135.00 $135.00 $135.00 $135.00 $135.00 $135.00 $135.00 $135.00 $135.00 $1,620.00
Fixed Expense #6 $27.00 $27.00 $27.00 $27.00 $27.00 $27.00 $27.00 $27.00 $27.00 $27.00 $27.00 $27.00 $324.00
Total Fixed Expenses $4,887.00 $4,887.00 $4,887.00 $4,887.00 $4,887.00 $4,887.00 $4,887.00 $4,887.00 $4,887.00 $4,887.00 $4,887.00 $4,887.00 $56,700.00

Variable Expenses
Variable Expense #1 $0.00 $0.00 $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00
Variable Expense #2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,250.00 $0.00 $0.00 $0.00 $1,250.00
Variable Expense #3 $0.00 $0.00 $9,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,750.00
Variable Expense #4 $0.00 $0.00 $0.00 $7,950.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,950.00
Variable Expense #5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,000.00 $5,000.00 $4,500.00 $4,500.00 $17,000.00
Variable Expense #6 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $6,500.00
Variable Expense #7 $0.00 $16,450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,450.00
Variable Expense #8 $0.00 $0.00 $0.00 $4,875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,875.00
Variable Expense #9 $650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $650.00
Variable Expense #10 $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00
Variable Expense #11 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.00
Total Variable Expenses $650 $17,950 $9,750 $12,825 $4,000 $10,500 $0 $500 $5,750 $6,500 $6,000 $6,000 $80,425
Total Expenses $5,537 $22,837 $14,637 $17,712 $8,887 $15,387 $4,887 $5,387 $10,637 $11,387 $10,887 $10,887 $137,125

Total Revenue $6,750 $300 $300 $300 $300 $300 $300 $2,700 $7,600 $26,875 $62,250 $70,750 $178,725

Net Gain / Loss $1,213 -$22,537 -$14,337 -$17,412 -$8,587 -$15,087 -$4,587 -$2,687 -$3,037 $15,488 $51,363 $59,863 $41,600