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  • Financials Example

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    Shubham Sahai
    3 views4 pages
    The document projects revenue and costs over multiple years. It lists assumptions about decreasing material costs, increasing R&D and employee costs, and exponential demand growth. A table shows projected raw material costs, product sales, revenue, employee salaries, R&D and operating expenses for years 0 through 4. The projections calculate profit margins, number of products sold, and net income under the assumptions.

    Original Description:

    Simple example to calculate cost of building a product and simple forecast of financial.

    Original Title

    Financials_example

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    The document projects revenue and costs over multiple years. It lists assumptions about decreasing material costs, increasing R&D and employee costs, and exponential demand growth. A table shows projected raw material costs, product sales, revenue, employee salaries, R&D and operating expenses for years 0 through 4. The projections calculate profit margins, number of products sold, and net income under the assumptions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views4 pages

    Financials Example

    Uploaded by

    Shubham Sahai
    The document projects revenue and costs over multiple years. It lists assumptions about decreasing material costs, increasing R&D and employee costs, and exponential demand growth. A table shows projected raw material costs, product sales, revenue, employee salaries, R&D and operating expenses for years 0 through 4. The projections calculate profit margins, number of products sold, and net income under the assumptions.

    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 4

    Projected Revenue and Costs

    List of Assumptions
    1. Product will be made with less sensors
    2. Cost of Input materials decrease at a particular rate
    3. R&D costs increase at a particular rate
    4. Number of employees required are increasing at a particulat rate
    5. Increase in demand is exponential
    6. The calculation is made on the cost of raw materials for the prelimiary/pilot model. Changes in design will change raw mate

    Name Qty Cost per Unit


    Sensor
    Resistor 47kohm 1/4 W
    Arduino nano
    MPU6050 - soldered
    Small bread board
    Jumper wire - small
    Jumper wire - medium
    Jumper wire - large (>1 m)
    10k resistors 1/2W
    Arduino nano to USB connector
    LCD 16*2
    Speaker 10 W
    Total Cost

    Cost Year 0 Year 1


    Raw material cost- half product 0 0
    Raw material cost- one product 0 0
    Rate of decrease in cost price, due to more volume
    Raw material cost- one product (both hand) - with rate 0 0
    Selling Price per product 0
    Profit per product 0 0
    Profit Margin #DIV/0! #DIV/0!
    Rate of increase in products sold
    Number of Products Sold 0
    Revenue 0 0
    Revenue (in ______) 0 0
    Number of Employees

    Average Salary (CTC) - Per Anum - Per employee 0.00


    Salary Cost CTC (in ______) 0.00 0.00
    Rent Cost (in ______) 0
    RM Cost (in ______) 0 0
    Input Cost (RM, Rent, Salary etc) 0 0
    Rate of Increase in Research and Development cost
    Rate of Increase in Sales Marketing, General, Travel and Admin cost
    Research and Development cost (in ______) with rate 0
    Sales, General, Travel and Admin cost (in ______) with rate 0

    Income Statement (All values in ___) Year 0 Year 1


    Total Revenue
    Input Cost
    Gross Profit
    Research & Development
    Sales, Marketing, General, Travel and Admin
    Operating Income/EBIT
    Interest expense
    Earnings Before Tax/EBT
    Income Tax (@30%)
    Net Income
    anges in design will change raw material requirement

    Total Cost
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0

    Year 2 Year 3 Year 4 Cells with No formula


    0 0 0
    0 0 0

    0 0 0
    0 0 0
    0 0 0
    #DIV/0! #DIV/0! #DIV/0!

    0 0 0
    0 0 0
    0 0 0

    0.00 0.00 0.00


    0.00 0.00 0.00
    0 0 0
    0 0 0
    0 0

    0 0 0
    0 0 0

    Year 2 Year 3 Year 4

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