PRACTICAL M SCIENCE
aaduarte
Sh02_39.xlsxModel
| Producing Peakbabies | |||||
| Inputs | |||||
| Initial fixed cost | |||||
| Year 1 sales | |||||
| Unit price, years 1-5 | |||||
| Costs, years 1-5 | |||||
| Variable cost (% of revenue) | |||||
| SG&A cost (% of revenue) | |||||
| Year 1 | |||||
| Year 2 | |||||
| Year 3 | |||||
| Year 4 | |||||
| Year 5 | |||||
| Model | |||||
| Annual growth in sales (trial value) | |||||
| Year | Sales | Revenue | Variable cost | SG&A cost | Profit |
| Profit net of fixed cost |
