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    Froyotogo: Six-Month Financial Projection

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    api-285379302
    The document contains actual revenue, costs, and expenses for FroYoToGo for the month of April as well as projected financials and assumptions for the next 6 months. It shows that FroYoToGo had $45,000 in revenue in April with a gross margin of 77.5% and total expenses of $22,050, resulting in operating income of $12,825. Projected financial figures and expense assumptions are provided to forecast revenue, costs, expenses, and operating income for May through September.

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    Froyotogo: Six-Month Financial Projection

    Uploaded by

    api-285379302
    143 views4 pages
    The document contains actual revenue, costs, and expenses for FroYoToGo for the month of April as well as projected financials and assumptions for the next 6 months. It shows that FroYoToGo had $45,000 in revenue in April with a gross margin of 77.5% and total expenses of $22,050, resulting in operating income of $12,825. Projected financial figures and expense assumptions are provided to forecast revenue, costs, expenses, and operating income for May through September.

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    The document contains actual revenue, costs, and expenses for FroYoToGo for the month of April as well as projected financials and assumptions for the next 6 months. It shows that FroYoToGo had $45,000 in revenue in April with a gross margin of 77.5% and total expenses of $22,050, resulting in operating income of $12,825. Projected financial figures and expense assumptions are provided to forecast revenue, costs, expenses, and operating income for May through September.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    143 views4 pages

    Froyotogo: Six-Month Financial Projection

    Uploaded by

    api-285379302
    The document contains actual revenue, costs, and expenses for FroYoToGo for the month of April as well as projected financials and assumptions for the next 6 months. It shows that FroYoToGo had $45,000 in revenue in April with a gross margin of 77.5% and total expenses of $22,050, resulting in operating income of $12,825. Projected financial figures and expense assumptions are provided to forecast revenue, costs, expenses, and operating income for May through September.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    You are on page 1of 4

    FroYoToGo

    Revenue
    Cost of Goods Sold
    Gross Margin

    $45,000.00
    10,125.00
    $34,875.00

    Expenses
    Bonus
    Commission
    Kiosk Rental
    Marketing
    Equipment Repair and Maintenance
    Total Expenses

    $0.00
    13,500.00
    4,500.00
    2,250.00
    1,800.00
    $22,050.00

    Operating Income

    $12,825.00

    What-If Assumptions

    Margin
    Bonus
    Sales Revenue for Bonus
    Commission
    Kiosk Rental
    Marketing
    Equipment Repair and Maintenance

    77.50%
    5,500.00
    60,000.00
    30.00%
    10.00%
    5.00%
    4.00%

    M
    ay

    A
    p

    ri
    l

    Six-Month Financial Projection

    st
    $67,500.00
    15,187.50
    $52,312.50

    $90,000.00
    20,250.00
    $69,750.00

    $77,500.00
    17,437.50
    $60,062.50

    $0.00
    15,600.00
    5,200.00
    2,600.00
    2,080.00
    $25,480.00

    $5,000.00
    20,250.00
    6,750.00
    3,375.00
    2,700.00
    $38,075.00

    $5,000.00
    27,000.00
    9,000.00
    4,500.00
    3,600.00
    $49,100.00

    $5,000.00
    23,250.00
    7,750.00
    3,875.00
    3,100.00
    $42,975.00

    $14,820.00

    $14,237.50

    $20,650.00

    $17,087.50

    S
    e

    g
    u
    A
    u

    ly
    Ju

    e
    n
    Ju

    ri
    l

    A
    p

    M
    ay
    $52,000.00
    11,700.00
    $40,300.00

    4/11/2015

    $63,750.00
    14,343.75
    $49,406.25

    $395,750.00
    89,043.75
    ###

    $5,000.00
    19,125.00
    6,375.00
    3,187.50
    2,550.00
    $36,237.50

    $20,000.00
    118,725.00
    39,575.00
    19,787.50
    15,830.00
    ###

    $13,168.75

    $92,788.75

    C
    h
    ar
    t

    To
    ta
    l

    te
    m
    b
    S
    ep

    A
    u

    g
    u

    st

    er

    California

    Six-Month Projected Expenses


    30,000

    25,000

    20,000

    15,000

    10,000

    5,000

    April

    May

    June

    July

    Bonus

    Commission

    Marketing

    Equipment Repair and Maintenance

    August
    Kiosk Rental

    September

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