MARVEL BEDSHEET

INCOME STATEMENT

Month 1
Revenue
Sprei Bdecover Saja Bedcover Set (+Sprei)
Extra Size 1,140,000 1,980,000 3,070,000
King (1) 1,100,000 1,980,000 3,000,000
Queen (2) 1,060,000 1,980,000 2,960,000
Single (3) 576,000 1,060,000 1,590,000
Single (4) 540,000 1,060,000 1,560,000
Total Revenue 24,656,000
Cost of Goods Sold
Sprei Bedcover Saja Bedcover Set (+Sprei)
Extra Size 570,000 990,000 1,535,000
King (1) 550,000 990,000 1,500,000
Queen (2) 530,000 990,000 1,480,000
Single (3) 288,000 530,000 795,000
Single (4) 270,000 530,000 780,000
Total Cost of Goods Sold 12,328,000
Gross Profit 12,328,000
Operating Expenses
Store Rent 2,000,000
Manager Salary 2,000,000
Hourly Employes 3,000,000
Marketing/Advertising 500,000
Utilities 1,000,000
Depreciation 2,000,000
Miscelanous 500,000
Total Operating Expenses 11,000,000
Earnings from Operations 1,328,000
Month 2
Revenue
Sprei Bdecover Saja Bedcover Set (+Sprei)
Extra Size 1,710,000 2,970,000 4,605,000
King (1) 1,650,000 2,970,000 4,500,000
Queen (2) 1,590,000 2,970,000 4,440,000
Single (3) 864,000 1,590,000 2,385,000
Single (4) 810,000 1,590,000 2,340,000
Total Revenue 36,984,000
Cost of Goods Sold
Sprei Bedcover Saja Bedcover Set (+Sprei)
Extra Size 855,000 1,485,000 2,302,500
King (1) 825,000 1,485,000 2,250,000
Queen (2) 795,000 1,485,000 2,220,000
 Single (3) 432,000 795,000 1,192,500
Single (4) 405,000 795,000 1,170,000
Total Cost of Goods Sold 18,492,000
Gross Profit 18,492,000
Operating Expenses
Store Rent 2,000,000
Manager Salary 2,000,000
Hourly Employes 3,000,000
Marketing/Advertising 1,000,000
Utilities 1,000,000
Depreciation 2,000,000
Miscelanous 500,000
Total Operating Expenses 11,500,000
Earnings from Operations 6,992,000
Month 3
Revenue
Sprei Bdecover Saja Bedcover Set (+Sprei)
Extra Size 2,280,000 3,960,000 6,140,000
King (1) 2,200,000 3,960,000 6,000,000
Queen (2) 2,120,000 3,960,000 5,920,000
Single (3) 1,152,000 2,120,000 3,180,000
Single (4) 1,080,000 2,120,000 3,120,000
Total Revenue 49,312,000
Cost of Goods Sold
Sprei Bedcover Saja Bedcover Set (+Sprei)
Extra Size 1,140,000 1,980,000 3,070,000
King (1) 1,100,000 1,980,000 3,000,000
Queen (2) 1,060,000 1,980,000 2,960,000
Single (3) 576,000 1,060,000 1,590,000
Single (4) 540,000 1,060,000 1,560,000
Total Cost of Goods Sold 24,656,000
Gross Profit 24,656,000
Operating Expenses
Store Rent 2,000,000
Manager Salary 3,000,000
Hourly Employes 4,500,000
Marketing/Advertising 1,000,000
Utilities 1,000,000
Depreciation 2,000,000
Miscelanous 500,000
Total Operating Expenses 14,000,000
Earnings from Operations 10,656,000