| Sales Forecast | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Month 13 | Month 14 | Month 15 | Month 16 | Month 17 | Month 18 | Month 19 | Month 20 | Month 21 | Month 22 | Month 23 | Month 24 | Year 2 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Studio Portrait Sessions | 0% | $500 | $1,000 | $1,500 | $2,000 | $750 | $1,500 | $2,500 | $3,000 | $4,000 | $4,000 | $4,000 | $4,000 | $28,750 | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,650 | $41,800 | $0 | $0 | $500 | $1,000 | $1,500 | $2,000 | $750 | $1,500 | $2,500 | $3,000 | $4,000 | $4,000 | $4,000 | $4,000 | $28,750 | $31,650 | $41,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Holiday Location Promotions | 0% | $0 | $1,000 | $10,000 | $7,500 | $0 | $2,000 | $8,000 | $6,000 | $4,000 | $4,000 | $2,000 | $0 | $44,500 | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,960 | $50,000 | $0 | $0 | $0 | $1,000 | $10,000 | $7,500 | $0 | $2,000 | $8,000 | $6,000 | $4,000 | $4,000 | $2,000 | $0 | $44,500 | $48,960 | $50,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Pet Show Locations | 0% | $0 | $500 | $0 | $0 | $750 | $500 | $1,000 | $1,250 | $1,500 | $750 | $750 | $1,500 | $8,500 | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,630 | $12,750 | $0 | $0 | $0 | $500 | $0 | $0 | $750 | $500 | $1,000 | $1,250 | $1,500 | $750 | $750 | $1,500 | $8,500 | $10,630 | $12,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Home Portrait Sessions | 0% | $200 | $200 | $300 | $500 | $200 | $400 | $500 | $800 | $800 | $800 | $800 | $1,000 | $6,500 | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,100 | $11,625 | $0 | $0 | $200 | $200 | $300 | $500 | $200 | $400 | $500 | $800 | $800 | $800 | $800 | $1,000 | $6,500 | $8,100 | $11,625 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Sales | $700 | $2,700 | $11,800 | $10,000 | $1,700 | $4,400 | $12,000 | $11,050 | $10,300 | $9,550 | $7,550 | $6,500 | $88,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $99,340 | $116,175 | $0 | $0 | $700 | $2,700 | $11,800 | $10,000 | $1,700 | $4,400 | $12,000 | $11,050 | $10,300 | $9,550 | $7,550 | $6,500 | $88,250 | $99,340 | $116,175 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Direct Cost of Sales | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Month 13 | Month 14 | Month 15 | Month 16 | Month 17 | Month 18 | Month 19 | Month 20 | Month 21 | Month 22 | Month 23 | Month 24 | Year 2 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Studio Portrait Sessions | 0% | $120 | $240 | $360 | $480 | $180 | $360 | $600 | $720 | $960 | $960 | $960 | $960 | $6,900 | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,976 | $10,032 | $0 | $0 | $120 | $240 | $360 | $480 | $180 | $360 | $600 | $720 | $960 | $960 | $960 | $960 | $6,900 | $7,976 | $10,032 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Holiday Location Promotions | 0% | $0 | $400 | $4,000 | $3,000 | $0 | $800 | $3,200 | $2,400 | $1,600 | $1,600 | $800 | $0 | $17,800 | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,563 | $22,000 | $0 | $0 | $0 | $400 | $4,000 | $3,000 | $0 | $800 | $3,200 | $2,400 | $1,600 | $1,600 | $800 | $0 | $17,800 | $20,563 | $22,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Pet Show Locations | 0% | $0 | $65 | $0 | $0 | $98 | $65 | $130 | $163 | $195 | $98 | $98 | $195 | $1,105 | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,456 | $1,823 | $0 | $0 | $0 | $65 | $0 | $0 | $98 | $65 | $130 | $163 | $195 | $98 | $98 | $195 | $1,105 | $1,456 | $1,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Home Portrait Sessions | 0% | $40 | $40 | $60 | $100 | $40 | $80 | $100 | $160 | $160 | $160 | $160 | $200 | $1,300 | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,782 | $2,232 | $0 | $0 | $40 | $40 | $60 | $100 | $40 | $80 | $100 | $160 | $160 | $160 | $160 | $200 | $1,300 | $1,782 | $2,232 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Subtotal Direct Cost of Sales | $160 | $745 | $4,420 | $3,580 | $318 | $1,305 | $4,030 | $3,443 | $2,915 | $2,818 | $2,018 | $1,355 | $27,105 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,777 | $36,087 | $0 | $0 | $160 | $745 | $4,420 | $3,580 | $318 | $1,305 | $4,030 | $3,443 | $2,915 | $2,818 | $2,018 | $1,355 | $27,105 | $31,777 | $36,087 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales Forecast | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Month 13 | Month 14 | Month 15 | Month 16 | Month 17 | Month 18 | Month 19 | Month 20 | Month 21 | Month 22 | Month 23 | Month 24 | Year 2 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Unit Sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Studio Portrait Sessions | 0% | 10 | 20 | 30 | 40 | 15 | 30 | 50 | 60 | 80 | 80 | 80 | 80 | 575 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 633 | 760 | 0 | 0 | 10 | 20 | 30 | 40 | 15 | 30 | 50 | 60 | 80 | 80 | 80 | 80 | 575 | 633 | 760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Holiday Location Promotions | 0% | 0 | 50 | 500 | 375 | 0 | 100 | 400 | 300 | 200 | 200 | 100 | 0 | 2,225 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,448 | 2,500 | 0 | 0 | 0 | 50 | 500 | 375 | 0 | 100 | 400 | 300 | 200 | 200 | 100 | 0 | 2,225 | 2,448 | 2,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Pet Show Locations | 0% | 0 | 50 | 0 | 0 | 75 | 50 | 100 | 125 | 150 | 75 | 75 | 150 | 850 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,063 | 1,275 | 0 | 0 | 0 | 50 | 0 | 0 | 75 | 50 | 100 | 125 | 150 | 75 | 75 | 150 | 850 | 1,063 | 1,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Home Portrait Sessions | 0% | 2 | 2 | 3 | 5 | 2 | 4 | 5 | 8 | 8 | 8 | 8 | 10 | 65 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 93 | 0 | 0 | 2 | 2 | 3 | 5 | 2 | 4 | 5 | 8 | 8 | 8 | 8 | 10 | 65 | 81 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Unit Sales | 12 | 122 | 533 | 420 | 92 | 184 | 555 | 493 | 438 | 363 | 263 | 240 | 3,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,225 | 4,628 | 0 | 0 | 12 | 122 | 533 | 420 | 92 | 184 | 555 | 493 | 438 | 363 | 263 | 240 | 3,715 | 4,225 | 4,628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Unit Prices | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Month 13 | Month 14 | Month 15 | Month 16 | Month 17 | Month 18 | Month 19 | Month 20 | Month 21 | Month 22 | Month 23 | Month 24 | Year 2 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Studio Portrait Sessions | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 | $55.00 | $0.00 | $0.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 | $55.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Holiday Location Promotions | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | $20.00 | $20.00 | $0.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $0.00 | $20.00 | $20.00 | $20.00 | $0.00 | $0.00 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20.00) | ($60.00) | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Pet Show Locations | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.00 | $10.00 | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $0.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $0.00 | $0.00 | ($10.00) | $0.00 | ($10.00) | ($10.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30.00) | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Home Portrait Sessions | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100.00 | $125.00 | $0.00 | $0.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $125.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Studio Portrait Sessions | $500 | $1,000 | $1,500 | $2,000 | $750 | $1,500 | $2,500 | $3,000 | $4,000 | $4,000 | $4,000 | $4,000 | $28,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,650 | $41,800 | $0 | $0 | $500 | $1,000 | $1,500 | $2,000 | $750 | $1,500 | $2,500 | $3,000 | $4,000 | $4,000 | $4,000 | $4,000 | $28,750 | $31,650 | $41,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Holiday Location Promotions | $0 | $1,000 | $10,000 | $7,500 | $0 | $2,000 | $8,000 | $6,000 | $4,000 | $4,000 | $2,000 | $0 | $44,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,960 | $50,000 | $0 | $0 | $0 | $1,000 | $10,000 | $7,500 | $0 | $2,000 | $8,000 | $6,000 | $4,000 | $4,000 | $2,000 | $0 | $44,500 | $48,960 | $50,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Pet Show Locations | $0 | $500 | $0 | $0 | $750 | $500 | $1,000 | $1,250 | $1,500 | $750 | $750 | $1,500 | $8,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,630 | $12,750 | $0 | $0 | $0 | $500 | $0 | $0 | $750 | $500 | $1,000 | $1,250 | $1,500 | $750 | $750 | $1,500 | $8,500 | $10,630 | $12,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Home Portrait Sessions | $200 | $200 | $300 | $500 | $200 | $400 | $500 | $800 | $800 | $800 | $800 | $1,000 | $6,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,100 | $11,625 | $0 | $0 | $200 | $200 | $300 | $500 | $200 | $400 | $500 | $800 | $800 | $800 | $800 | $1,000 | $6,500 | $8,100 | $11,625 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Sales | $700 | $2,700 | $11,800 | $10,000 | $1,700 | $4,400 | $12,000 | $11,050 | $10,300 | $9,550 | $7,550 | $6,500 | $88,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $99,340 | $116,175 | $0 | $0 | $700 | $2,700 | $11,800 | $10,000 | $1,700 | $4,400 | $12,000 | $11,050 | $10,300 | $9,550 | $7,550 | $6,500 | $88,250 | $99,340 | $116,175 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Direct Unit Costs | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Month 13 | Month 14 | Month 15 | Month 16 | Month 17 | Month 18 | Month 19 | Month 20 | Month 21 | Month 22 | Month 23 | Month 24 | Year 2 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Studio Portrait Sessions | 0.00% | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.60 | $13.20 | $0.00 | $0.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.60 | $13.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Holiday Location Promotions | 0.00% | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8.40 | $8.80 | $0.00 | $0.00 | $0.00 | $8.00 | $8.00 | $8.00 | $0.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $8.00 | $0.00 | $8.00 | $8.40 | $8.80 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8.00 | $24.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Pet Show Locations | 0.00% | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.37 | $1.43 | $0.00 | $0.00 | $0.00 | $1.30 | $0.00 | $0.00 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.30 | $1.37 | $1.43 | $0.00 | $0.00 | $1.30 | $0.00 | $1.30 | $1.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Home Portrait Sessions | 0.00% | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | 0% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22.00 | $24.00 | $0.00 | $0.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $22.00 | $24.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Direct Cost of Sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Studio Portrait Sessions | $120 | $240 | $360 | $480 | $180 | $360 | $600 | $720 | $960 | $960 | $960 | $960 | $6,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,976 | $10,032 | $0 | $0 | $120 | $240 | $360 | $480 | $180 | $360 | $600 | $720 | $960 | $960 | $960 | $960 | $6,900 | $7,976 | $10,032 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Holiday Location Promotions | $0 | $400 | $4,000 | $3,000 | $0 | $800 | $3,200 | $2,400 | $1,600 | $1,600 | $800 | $0 | $17,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,563 | $22,000 | $0 | $0 | $0 | $400 | $4,000 | $3,000 | $0 | $800 | $3,200 | $2,400 | $1,600 | $1,600 | $800 | $0 | $17,800 | $20,563 | $22,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Pet Show Locations | $0 | $65 | $0 | $0 | $98 | $65 | $130 | $163 | $195 | $98 | $98 | $195 | $1,105 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,456 | $1,823 | $0 | $0 | $0 | $65 | $0 | $0 | $98 | $65 | $130 | $163 | $195 | $98 | $98 | $195 | $1,105 | $1,456 | $1,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Home Portrait Sessions | $40 | $40 | $60 | $100 | $40 | $80 | $100 | $160 | $160 | $160 | $160 | $200 | $1,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,782 | $2,232 | $0 | $0 | $40 | $40 | $60 | $100 | $40 | $80 | $100 | $160 | $160 | $160 | $160 | $200 | $1,300 | $1,782 | $2,232 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Subtotal Direct Cost of Sales | $160 | $745 | $4,420 | $3,580 | $318 | $1,305 | $4,030 | $3,443 | $2,915 | $2,818 | $2,018 | $1,355 | $27,105 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,777 | $36,087 | $0 | $0 | $160 | $745 | $4,420 | $3,580 | $318 | $1,305 | $4,030 | $3,443 | $2,915 | $2,818 | $2,018 | $1,355 | $27,105 | $31,777 | $36,087 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||