Expenses —
| Category | Amount |
|---|---|
| Lipstick Production (10,000 units) | $50,000 |
| Freight Shipping | $2,500 |
| Distribution | $4,000 |
| Marketing | $75,000 |
| Salaries | $50,000 |
| Administrative Costs | $3,500 |
| Insurance | $2,000 |
| Miscellaneous | $3,000 |
| Total Expenses | $190,000 |
Revenue Projections (Year 1):
Profit Calculation (Year 1):
| Category | Year 1 (10,000 Lipsticks) | Year 2 (20,000 Lipsticks) | Year 3 (30,000 Lipsticks) |
|---|---|---|---|
| Expenses | |||
| Lipstick Production | $50,000 (20.0%) | $90,000 (18%) | $125,000 (16.67%) |
| Freight Shipping | $2,500 (1.0%) | $4,500 (0.9%) | $6,000 (0.8%) |
| Distribution | $4,000 (1.6%) | $7,500 (1.5%) | $10,000 (1.33%) |
| Marketing | $75,000 (30.0%) | $120,000 (24%) | $180,000 (24%) |
| Salaries | $50,000 (20.0%) | $85,000 (17%) | $125,000 (16.67%) |
| Administrative Costs | $3,500 (1.4%) | $4,000 (0.8%) | $5,000 (0.67%) |
| Insurance | $2,000 (0.8%) | $2,000 (0.4%) | $3,000 (0.4%) |
| Miscellaneous | $3,000 (1.2%) | $5,000 (1%) | $6,000 (0.8%) |
| Total Expenses | $190,000 (76%) | $318,000 (63.6%) | $460,000 (61.33%) |
| Revenue | $250,000 (100.0%) | $500,000 (100.0%) | $750,000 (100.0%) |
| Profit | $60,000 (24.0%) | $182,000 (36.4%) | $290,000 (38.67%) |