BrandProfitability-Q4.xlsx
Brand Profitability
| Brand Profitability |
| Report Item | M4X Next | M4X Elite | M4X Supermax |
| Brand Revenues | 3,923,800 | 2,363,200 | 2,349,500 |
| - Rebates | 85,300 | 42,200 | 31,800 |
| - Cost of Goods Sold | 3,112,015 | 1,574,549 | 1,443,188 |
| = Gross Profit | 726,485 | 746,451 | 874,512 |
| Brand Design | 60,000 | 60,000 | 60,000 |
| + Ad Design | 30,000 | 30,000 | 30,000 |
| + Brand Advertising | 84,714 | 44,350 | 114,295 |
| = Expenses | 174,714 | 134,350 | 204,295 |
| Brand Profit | 551,771 | 612,101 | 670,217 |
| Profit per Unit | 323 | 725 | 1,055 |
| % from Brand Revenues | 14 | 26 | 29 |
| End of Worksheet |
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