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Calculations: All the calculation are based on the 2 0 1 9 forecast target of units to be sold for Product A , B ,

Calculations:
All the calculation are based on the 2019 forecast target of units to be sold for Product A, B, and C.
1) Calculate Projected Units to be Sold for each Product F9:F11 using the assumption inputted in cell D35 as 10% increase over Actual Units Sold in 2018
2) Calculate the revenues and costs of goods sold (COGS) for each products based on Projected Units to be Sold and each product Unit Price and Unit Cost .
3) TotalRevenue is the sum of the projected revenues for all three products for 2019.
4) TotalCOGS is the sum of the COGS for all three products for 2019.
5) GrossProfit = TotalRevenue TotalCOGS
6) Calculate Salary using assumption inputted in cell D36 as 15% of TotalRevenue
7) Calculate Advertising using assumption inputted in cell D37 as 4% of TotalRevenue
8) Calculate Miscellaneous expenses using assumption inputted in cell D38 as 1% of TotalRevenue
9) OperatingExpense = Salary + Advertising + Miscellaneous expenses
10) EarningBeforeTax = GrossProfit - OperatingExpense
11) Calculate the Taxes using assumption inputted in cell D39 as 30% of the EarningBeforeTax.
12) Net Profit = EarningBeforeTax- Taxes

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