Mkt Plan Budget

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Mkt Plan Budget

Cash Inflow May June July August September October November December

Number of Units Sold per day 500 600 700 900 1000 1000 800 700

Number of units sold per month 31 30 31 31 30 31 30 31

Selling Price per unit 55 55 55 55 55 55 55 55

Total Revenue from Sales 852500 990000 1193500 1534500 1650000 1705000 1320000 1193500

Cash Outflow

Variable Cost

Cap (2tk per Unit) 31000 36000 43400 55800 60000 62000 48000 43400

Security Seal (1 tk per unit) 15500 18000 21700 27900 30000 31000 24000 21700

Total Variable Cost 46500 54000 ...

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vomms
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Published On:
08/04/2014
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mkt-plan-budget-95.docx
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