Pro-Forma 2 (Summative) will be assigned with feedback from 4/24 by Mon. 4/27
1. Revenue (product or service):
a. 250 (Customers) X $11.95(sale)
sales)
= $ 2,987.50
_(total
2. EXPENSES: (Based on Fixed & Variable Expenses & Revenue)
a. COGS (Cost of Goods Sold) 250 Units X $
(30% Cost per Unit)= $
$ 98.15
$ 800.00
$ 80.00
$ 120.00
b. Out of pocket expenses
C. Rent
d. Maintenance
(10%)
e. Insurance
f. Utilities (Electric, Water, Gas) (8%)
g. Phone
(4%)
h. Supplies (Consumable)
(8%)
i. Supplies (Non-Consumable (6%)
j. Inventory
(20%)
k. Marketing
(5%)
1. Payroll
(15%)