Cost %

  Item Units SP UGP TGP

GP
Total Unit
1 G1 20000 440,610 23 120 97 422 1,940,000
2 G2 20000 458,560 23 120 97 422 1,940,000
3 G3 20000 458,560 23 120 97 422 1,940,000
4 G4 20000 566,560 29 150 121 417 2,420,000
5 G5 20000 566,560 29 150 121 417 2,420,000
6 G6 20000 566,560 29 150 121 417 2,420,000
 
13,080,000
3,057,410
  Operating Statement  

    Gross Profit   13,080,000  

    Expenses      
  1 Labour 458,612  
  2 Marketing & Distribution 611,482  
  3 Legal 200,000  
  4 Fixed Asset: Printer 200,000  
  5 Fixed Asset: 0  
  6 Fixed Asset: 0  
  7 Salary 978,371  
  8 Office 305,741  

  9 Miscelleneous 152,871 2,907,076  

 
  Net Profit   10,172,924