Priscila Da Silva

IDressMyEgo Image Consulting

Projected Sales Spreadsheet - 3 years

Product
Makeovers
Self-confidence workshops
Styling Tips
Etiquette Lessons
Professional Interview Training
Mental Exercises
Shopping Guide
Personal Trainer
IDressMyEgo Fitness Clothes
IDressMyEgo T-shirts
Totals

Selling Price
$
100.00
$
85.99
$
20.25
$
150.50
$
155.55
$
70.15
$
25.10
$
15.50
$
30.25
$
10.00

Cost Price
$
40.00
$
34.40
$
8.10
$
60.20
$
62.22
$
28.06
$
10.04
$
6.20
$
12.10
$
4.00

Lowest in Sales
Highest in Sales
Number of Products
Average Selling Price

20 units
5500 units
10 units
$ 90,750.00

Gross Profit
$
60.00
$
51.59
$
12.15
$
90.30
$
93.33
$
42.09
$
15.06
$
9.30
$
18.15
$
6.00

6000
5000
4000
3000
2000
1000
0

$120,000.00

$
$
$
$
$
$
$
$
$
$
$

Projected
Gross
Profit 2014
21,000.00
1,031.88
4,252.50
31,605.00
32,665.50
14,731.50
5,271.00
3,255.00
90,750.00
33,000.00
237,562.38

Projected
Gross Profit
2015
$ 22,050.00
$
1,083.47
$
4,465.13
$ 33,185.25
$ 34,298.78
$ 15,468.08
$
5,534.55
$
3,417.75
$ 95,287.50
$ 34,650.00
$ 249,440.50

Projected
Gross Profit
2016
$ 23,152.50
$
1,137.65
$
4,688.38
$ 34,844.51
$ 36,013.71
$ 16,241.48
$
5,811.28
$
3,588.64
$ 100,051.88
$ 36,382.50
$ 261,912.52

Projected Sales - 3 Years ($)

$100,000.00
Gross Profit ($)

Unit Sales

Projected Sales 2014 (Unit)

Projected
Sales (Unit)
350
20
350
350
350
350
350
350
5000
5500

Projected Sales (Unit)

$80,000.00

Projected
Gross
Profit 2014

$60,000.00
$40,000.00

Projected
Gross Profit
2015

$20,000.00

Projected
Gross Profit
2016

$-

Services and Products

Services and Products

Date:08/05/2014