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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 forecast target of units to be sold for Product A B and C
Calculate Projected Units to be Sold for each Product F:F using the assumption inputted in cell D as increase over Actual Units Sold in
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
TotalRevenue is the sum of the projected revenues for all three products for
TotalCOGS is the sum of the COGS for all three products for
GrossProfit TotalRevenue TotalCOGS
Calculate Salary using assumption inputted in cell D as of TotalRevenue
Calculate Advertising using assumption inputted in cell D as of TotalRevenue
Calculate Miscellaneous expenses using assumption inputted in cell D as of TotalRevenue
OperatingExpense Salary Advertising Miscellaneous expenses
EarningBeforeTax GrossProfit OperatingExpense
Calculate the Taxes using assumption inputted in cell D as of the EarningBeforeTax.
Net Profit EarningBeforeTax Taxes
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