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  • Module 3 Excel

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    Hidayat Tajuddin
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    Kaithlyn's Ice Cream Shoppe projects revenues to increase each month over the next six months, from RM55,000 in January to RM74,750 in June, with total projected revenue of RM427,000. Projected expenses also increase each month, including bonuses paid if sales reach RM65,000. The projection estimates operating income will be highest in January at RM20,487.50 and lowest in April at RM19,957.50, with total projected operating income of RM139,057.50 over the six month period.

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    Module 3 Excel.xlsx

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    Kaithlyn's Ice Cream Shoppe projects revenues to increase each month over the next six months, from RM55,000 in January to RM74,750 in June, with total projected revenue of RM427,000. Projected expenses also increase each month, including bonuses paid if sales reach RM65,000. The projection estimates operating income will be highest in January at RM20,487.50 and lowest in April at RM19,957.50, with total projected operating income of RM139,057.50 over the six month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    40 views3 pages

    Module 3 Excel

    Uploaded by

    Hidayat Tajuddin
    Kaithlyn's Ice Cream Shoppe projects revenues to increase each month over the next six months, from RM55,000 in January to RM74,750 in June, with total projected revenue of RM427,000. Projected expenses also increase each month, including bonuses paid if sales reach RM65,000. The projection estimates operating income will be highest in January at RM20,487.50 and lowest in April at RM19,957.50, with total projected operating income of RM139,057.50 over the six month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Kaithlyn's Ice Cream Shoppe

    Six-Month Financial Projection

    ary
    ry

    rch
    ua

    bru

    ril
    Jan

    Ma

    Ap
    Fe
    Revenue RM55,000.00 RM62,500.00 RM67,000.00
    Cost of Goods Sold 11,687.50 13,281.25 14,237.50
    Gross Margin RM43,312.50 RM49,218.75 RM52,762.50

    Expenses
    Bonus RM0.00 RM0.00 RM5,000.00
    Commission 12,375.00 14,062.50 15,075.00
    Site Rental 5,500.00 6,250.00 6,700.00
    Marketing 2,750.00 3,125.00 3,350.00
    Equipment Repair and Maintenance 2,200.00 2,500.00 2,680.00
    Total Expenses RM22,825.00 RM25,937.50 RM32,805.00

    Operating Income RM20,487.50 RM23,281.25 RM19,957.50

    What-If Assumptions
    Margin 78.75%
    Bonus 5,000.00
    Sales Revenue for Bonus 65,000.00
    Commission 22.50%
    Site Rental 10.00%
    Marketing 5.00%
    Equipment Repair and Maintenance 4.00%
    1/3/2021
    12/16/1998
    h

    art
    ril

    tal
    ne
    y
    Ma
    Ap

    Ch
    To
    Ju
    RM90,250.00 RM77,500.00 RM74,750.00 RM427,000.00
    19,178.13 16,468.75 15,884.38 90,737.50
    RM71,071.88 RM61,031.25 RM58,865.63 RM336,262.50

    RM5,000.00 RM5,000.00 RM5,000.00 RM20,000.00


    20,306.25 17,437.50 16,818.75 96,075.00
    9,025.00 7,750.00 7,475.00 42,700.00
    4,512.50 3,875.00 3,737.50 21,350.00
    3,610.00 3,100.00 2,990.00 17,080.00
    RM42,453.75 RM37,162.50 RM36,021.25 RM197,205.00

    RM28,618.13 RM23,868.75 RM22,844.38 RM139,057.50


    Six-M onth P roje cted Expenses
    Bonus Commission Site Rental
    Marketing Equipment Repair and Maintenance

    25,000

    20,000

    15,000

    RM

    10,000

    5,000

    0
    January February March April May June

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