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    Sunil Peeroji
    This document outlines sales projections for a product over two years in four quarters each year. It shows the retail price, cost of goods sold, and a 30% unit sales growth factor quarter over quarter and year over year. It then projects income, units sold, fixed costs, cost of goods sold, total cost, and profit for each quarter over the two year period. Profits are projected to increase each quarter as income grows due to increased unit sales and costs remain steady.

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    SC 1 PDF

    Uploaded by

    Sunil Peeroji
    33 views2 pages
    This document outlines sales projections for a product over two years in four quarters each year. It shows the retail price, cost of goods sold, and a 30% unit sales growth factor quarter over quarter and year over year. It then projects income, units sold, fixed costs, cost of goods sold, total cost, and profit for each quarter over the two year period. Profits are projected to increase each quarter as income grows due to increased unit sales and costs remain steady.

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    This document outlines sales projections for a product over two years in four quarters each year. It shows the retail price, cost of goods sold, and a 30% unit sales growth factor quarter over quarter and year over year. It then projects income, units sold, fixed costs, cost of goods sold, total cost, and profit for each quarter over the two year period. Profits are projected to increase each quarter as income grows due to increased unit sales and costs remain steady.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    33 views2 pages

    SC 1 PDF

    Uploaded by

    Sunil Peeroji
    This document outlines sales projections for a product over two years in four quarters each year. It shows the retail price, cost of goods sold, and a 30% unit sales growth factor quarter over quarter and year over year. It then projects income, units sold, fixed costs, cost of goods sold, total cost, and profit for each quarter over the two year period. Profits are projected to increase each quarter as income grows due to increased unit sales and costs remain steady.

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    © All Rights Reserved
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    Scenarios

    Scenario: Demo
    Retail Price $125.00
    COGS $23.00
    Unit Sales Growth Factor 30%

    Year 1 Year 2
    Q1 Q2 Q3 Q4 Q1 Q2 Q3
    Income 27,500 35,750 46,475 60,418 78,543 102,106 132,737
    Units sold 220 286 372 483 628 817 1,062
    Fixed 18,500 18,500 18,500 18,500 18,500 18,500 18,500
    COGS 5,060 6,578 8,551 11,117 14,452 18,787 24,424
    cost 23,560 25,078 27,051 29,617 32,952 37,287 42,924

    Profit 3,940 10,672 19,424 30,801 45,591 64,818 89,814


    Q4
    172,558
    1,380
    18,500
    31,751
    50,251

    122,308

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