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Offer: 50% Voucher Value: $ 55 Voucher Price: $ 28 Rev Share Terms: 60% store 40% Groupon store voucher revenue: $49,500.00 Groupon share: $11.00 Number
Offer: | 50% |
Voucher Value: | $ 55 |
Voucher Price: | $ 28 |
Rev Share Terms: | 60% store 40% Groupon |
store voucher revenue: | $49,500.00 |
Groupon share: | $11.00 |
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Number of vouchers offered | 2000 |
Number of vouchers sold | 1800 |
Number of vouchers redeemed | 1620 |
PER INDIVIDUAL VOUCHER SOLD | |||
MERCHANDISE SALES | |||
Revenue share | |||
TOTAL SALES | |||
COGS | |||
Groupon Discount | |||
Total COGS | |||
Gross Proft/Gross Margin | |||
VARIABLE EXPENSES | |||
Credit Card Fees | |||
Refunds | |||
Total Variable Expenses | |||
Contribution Margin | |||
Fixed cost | |||
EBITDA per voucher sold | |||
Sales | |||
EBITDA from vouchers redeemed | |||
EBITDA from vouchers NOT redeem | |||
Total EBITDA |
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