Capstone assignment( Admin2390- Capstone Experience for APT
kishan1934
Quarter 3
| Harmony Teas |
| Sales Projection |
| | July | August | September | Total |
| Revenue |
| Black and Green Teas | $ 2,800.00 | $ 3,080.00 | $ 3,388.00 | $ 9,268.00 |
| Herbal Teas | $ 5,000.00 | $ 5,500.00 | $ 6,050.00 | $ 16,550.00 |
| Total Revenue | $ 7,800.00 | $ 8,580.00 | $ 9,438.00 | $ 25,818.00 |
| Expenses |
| Advertising | 1,500.00 | 1,500.00 | 1,500.00 | 4,500.00 |
| Cost of Sales: 60% | 4,680.00 | 5,148.00 | 5,662.80 | 15,490.80 |
| Total Expenses | $ 6,180.00 | $ 6,648.00 | $ 7,162.80 | $ 19,990.80 |
| Net Revenue | $ 1,620.00 | $ 1,932.00 | $ 2,275.20 | $ 5,827.20 |
Projected Sales
| | Qtr 1 | Qtr 2 | Qtr 3 | Qtr 4 |
| Geen & Black Teas | $ 2,500.00 | $ 3,300.00 | $ 12,000.00 | $ 7,200.00 |
| Herbal Teas | $ 2,800.00 | $ 4,800.00 | $ 17,000.00 | $ 11,000.00 |