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Azam Forcasting

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Azam Forcasting

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Sheet1sales unit10,000.00sale price per unit$15.00unitsrevenuegross profitnet profitpricerevenuegross profitnet profitv.production cost$10.00$150,000.00$50,000.00$40,000.00$150,000.00$50,000.00$40,000.00total fixed cost$10,000.001500022500075000650002020000010000090000200003000001000009000025250000150000140000income statement2500037500012500011500030300000200000190000revenue$150,000.003000045000015000014000035350000250000240000cost of sale$100,000.003500052500017500016500040400000300000290000gross profit$50,000.004000060000020000019000045450000350000340000fixed cost$10,000.004500067500022500021500050500000400000390000net profit$40,000.0050000750000250000240000555500004500004400005500082500027500026500060600000500000490000600009000003000002900006565000055000054000065000975000325000315000707000006000005900007000010500003500003400007575000065000064000075000112500037500036500080800000700000690000breakeven2000800001200000400000390000858500007500007400008500012750004250004150009090000080000079000090000135000045000044000095950000850000840000

yrunitssales11000020000units15000200002500030000350004000022000025000revenue$150,000.0022500030000037500045000052500060000033000030000gross profit$50,000.007500010000012500015000017500020000044000035000net profit$40,000.006500090000115000140000165000190000550000400006000045000units
kbmms: kbmms:forecast formula

revenueg.pn.p5
kbmms: kbmms:intercept and slope formula5000-10000-10000-10000

pricerevenueg.pn.p2020000010000090000

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