Start Projection
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- Words: 160
- Pages: 10
Starting Date Ending date Duration in months 6/17/2003 8/5/2008 62
Starting Date Ending date Duration in Days 6/17/2003 8/5/2008 1/21/1905
Expense/ Month 13700 457
Total Expense Estimate 849400
Total Fix Cost Total Veriable Total Cost Cost Land Labor Capital Organization TFC TVC TC 120000 340000 500000 40000 1000000 400000 1400000 interest
Direct Tax Costum Tax Total Units Produced Per unit cost GST DT CT Net per unit Cost profit margin 32000 12.5 0.63 1 1.25 15.38 50%
23
Projection Starting date Ending date Total duration Duration in month Expense/month 2/5/2003 5/5/2008 1890 63 25000
Starting date Ending date Duration in days 3/5/2000 6/4/2005 1889
Total expense estimate 1575000
Starting Projection Total Fix CostTotla Veriable Total Cost Cost Land Labor Capital Organization TFC TVC TC 30000 26000 500000 200000 756000 250000 1006000
Total Units Produced Total Unit Cost GST 50000 5
Direct Tax Costum Tax DT CT Net Per Unite Cost 0.25 0.4 0.5 6.15
Profit Margin With Round 30% 8
Starting Date Ending date Duration in Days 6/17/2003 8/5/2008 1/21/1905
Expense/ Month 13700 457
Total Expense Estimate 849400
Total Fix Cost Total Veriable Total Cost Cost Land Labor Capital Organization TFC TVC TC 120000 340000 500000 40000 1000000 400000 1400000 interest
Direct Tax Costum Tax Total Units Produced Per unit cost GST DT CT Net per unit Cost profit margin 32000 12.5 0.63 1 1.25 15.38 50%
23
Projection Starting date Ending date Total duration Duration in month Expense/month 2/5/2003 5/5/2008 1890 63 25000
Starting date Ending date Duration in days 3/5/2000 6/4/2005 1889
Total expense estimate 1575000
Starting Projection Total Fix CostTotla Veriable Total Cost Cost Land Labor Capital Organization TFC TVC TC 30000 26000 500000 200000 756000 250000 1006000
Total Units Produced Total Unit Cost GST 50000 5
Direct Tax Costum Tax DT CT Net Per Unite Cost 0.25 0.4 0.5 6.15
Profit Margin With Round 30% 8
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