Information
Launch Date 1/12/02
Selling Price $150.00
Fixed Costs $150,000.00
Variable Costs $100.00
Model that calculates the profit in the initial stages of launching the package on the market
Sales Income Variable Costs Profit or Loss
Number of
Month Sales Fixed Costs
Number of sales *
Selling Price Sales Income -
Number of Sales (Fixed Costs +
2002 to 2003 *Variable Costs Variable Costs)
November 0 $0.00 $50,000.00 $0.00 -$50,100.00
December 500 $75,000,000.00 $50,000.00 $50,000.00 $74,949,900.00
January 1000 $100,000.00 $50,000.00 $100,000.00 $49,900.00
February 1500 $225,000.00 $50,000.00 $150,000.00 $174,900.00
March 2000 $300,000.00 $50,000.00 $200,000.00 $249,900.00
April 2500 $375,000.00 $50,000.00 $250,000.00 $324,900.00
May 3000 $450,000.00 $50,000.00 $1,500,000.00 $399,900.00
June 3500 $525,000.00 $50,000.00 $3,500,000.00 $474,900.00
July 4000 $2,000,000.00 $50,000.00 $6,000,000.00 $1,949,900.00
August 4500 $4,500,000.00 $50,000.00 $9,000,000.00 $4,449,900.00
September 5000 $7,500,000.00 $50,000.00 $12,500,000.00 $7,449,900.00
October 5500 $11,000,000.00 $50,000.00 $16,500,000.00 $10,949,900.00
Annual Total 33000 $82,500,000.00 $50,000.00 $115,500,000.00 $82,449,900.00
