Final Report

profileshatta-g
BrandProfitability-Q6.xlsx

Brand Profitability

Brand Profitability
Report Item Cruiser 2.0 The Climber Silver Bullet Cruiser 3.0 Cruiser 4.0
Brand Revenues 475,200 241,800 945,000 489,900 392,400
- Rebates 10,800 4,650 16,900 10,650 16,400
- Cost of Goods Sold 115,130 78,971 330,500 128,412 98,517
= Gross Profit 349,270 158,179 597,600 350,838 277,483
Brand Design 0 0 0 0 0
+ Ad Design 0 0 0 0 0
+ Brand Advertising 31,062 15,000 0 22,500 31,062
+ Brand Promotions 1,500 1,500 1,500 1,500 1,500
+ Internet Marketing 3,502 10,479 0 6,077 9,231
= Expenses 36,064 26,979 1,500 30,077 41,793
Brand Profit 313,206 131,200 596,100 320,761 235,690
Profit per Unit 725 705 883 753 721
% from Brand Revenues 66 54 63 65 60
End of Worksheet