Venture pitch sales projections

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For this class project, I created sales projections based on record label packages our company project could sell monthly.

Business

Quantity Sold Quantity Sold
Standard Packages 15 Standard Packages 13
Deluxe Packages 23 Deluxe Packages 25
Ultra Packages Solds 40 Ultra Packages Solds 45
Total Sold Total Sold
Standard Packages 30,000
$ Standard Packages 26,000
$
Deluxe Packages 80,500
$ Deluxe Packages 87,500
$
Ultra Packages Solds 160,000.00
$ Ultra Packages Solds 180,000.00
$
Total 270,500.00
$ Total 293,500.00
$
Quantity Sold Quantity Sold
Standard Packages 17 Standard Packages 19
Deluxe Packages 30 Deluxe Packages 32
Ultra Packages Solds 53 Ultra Packages Solds 52
Total Sold Total Sold
Standard Packages 34,000
$ Standard Packages 38,000
$
Deluxe Packages 105,000
$ Deluxe Packages 112,000
$
Ultra Packages Solds 212,000.00
$ Ultra Packages Solds 208,000.00
$
Total 351,000.00
$ Total 358,000.00
$
Quantity Sold Quantity Sold
Standard Packages 22 Standard Packages 24
Deluxe Packages 34 Deluxe Packages 36
Ultra Packages Solds 57 Ultra Packages Solds 56
Total Sold Total Sold
Standard Packages 44,000
$ Standard Packages 48,000
$
Deluxe Packages 119,000
$ Deluxe Packages 126,000
$
Ultra Packages Solds 228,000.00
$ Ultra Packages Solds 224,000.00
$
Total 391,000.00
$ Total 398,000.00
$
Average Monthly Total Sales 359,875.00
$
2019 Total Sales 4,318,500.00
$
September (2019) October (2019)
January (2019) Febuary (2019)
May (2019) June (2019)

Quantity Sold Quantity Sold
Standard Packages 15 Standard Packages 17
Deluxe Packages 27 Deluxe Packages 28
Ultra Packages Solds 50 Ultra Packages Solds 54
Total Sold Total Sold
Standard Packages 30,000
$ Standard Packages 34,000
$
Deluxe Packages 94,500
$ Deluxe Packages 98,000
$
Ultra Packages Solds 200,000.00
$ Ultra Packages Solds 216,000.00
$
Total 324,500.00
$ Total 348,000.00
$
Quantity Sold Quantity Sold
Standard Packages 17 Standard Packages 20
Deluxe Packages 33 Deluxe Packages 35
Ultra Packages Solds 55 Ultra Packages Solds 53
Total Sold Total Sold
Standard Packages 34,000
$ Standard Packages 40,000
$
Deluxe Packages 115,500
$ Deluxe Packages 122,500
$
Ultra Packages Solds 220,000.00
$ Ultra Packages Solds 212,000.00
$
Total 369,500.00
$ Total 374,500.00
$
Quantity Sold Quantity Sold
Standard Packages 26 Standard Packages 27
Deluxe Packages 37 Deluxe Packages 39
Ultra Packages Solds 58 Ultra Packages Solds 59
Total Sold Total Sold
Standard Packages 52,000
$ Standard Packages 54,000
$
Deluxe Packages 129,500
$ Deluxe Packages 136,500
$
Ultra Packages Solds 232,000.00
$ Ultra Packages Solds 236,000.00
$
Total 413,500.00
$ Total 426,500.00
$
November (2019) December (2019)
March (2019) April (2019)
July (2019) August (2019)

Quantity Sold Quantity Sold
Standard Packages 30 Standard Packages 31
Deluxe Packages 43 Deluxe Packages 44
Ultra Packages Solds 61 Ultra Packages Solds 59
Total Sold Total Sold
Standard Packages 60,000
$ Standard Packages 62,000
$
Deluxe Packages 150,500
$ Deluxe Packages 154,000
$
Ultra Packages Solds 244,000.00
$ Ultra Packages Solds 236,000.00
$
Total 454,500.00
$ Total 452,000.00
$
Quantity Sold Quantity Sold
Standard Packages 37 Standard Packages 36
Deluxe Packages 46 Deluxe Packages 47
Ultra Packages Solds 63 Ultra Packages Solds 64
Total Sold Total Sold
Standard Packages 74,000
$ Standard Packages 72,000
$
Deluxe Packages 161,000
$ Deluxe Packages 164,500
$
Ultra Packages Solds 252,000.00
$ Ultra Packages Solds 256,000.00
$
Total 487,000.00
$ Total 492,500.00
$
Quantity Sold Quantity Sold
Standard Packages 42 Standard Packages 45
Deluxe Packages 52 Deluxe Packages 53
Ultra Packages Solds 72 Ultra Packages Solds 74
Total Sold Total Sold
Standard Packages 84,000
$ Standard Packages 90,000
$
Deluxe Packages 182,000
$ Deluxe Packages 185,500
$
Ultra Packages Solds 288,000.00
$ Ultra Packages Solds 296,000.00
$
Total 554,000.00
$ Total 571,500.00
$
Average Monthly Total Sales 514,000.00
$
2019 Total Sales 6,168,000.00
$
September (2020) October (2020)
January (2020) Febuary (2020)
May (2020) June (2020)

Quantity Sold Quantity Sold
Standard Packages 33 Standard Packages 35
Deluxe Packages 46 Deluxe Packages 47
Ultra Packages Solds 60 Ultra Packages Solds 61
Total Sold Total Sold
Standard Packages 66,000
$ Standard Packages 70,000
$
Deluxe Packages 161,000
$ Deluxe Packages 164,500
$
Ultra Packages Solds 240,000.00
$ Ultra Packages Solds 244,000.00
$
Total 467,000.00
$ Total 478,500.00
$
Quantity Sold Quantity Sold
Standard Packages 38 Standard Packages 40
Deluxe Packages 49 Deluxe Packages 51
Ultra Packages Solds 66 Ultra Packages Solds 69
Total Sold Total Sold
Standard Packages 76,000
$ Standard Packages 80,000
$
Deluxe Packages 171,500
$ Deluxe Packages 178,500
$
Ultra Packages Solds 264,000.00
$ Ultra Packages Solds 276,000.00
$
Total 511,500.00
$ Total 534,500.00
$
Quantity Sold Quantity Sold
Standard Packages 47 Standard Packages 46
Deluxe Packages 56 Deluxe Packages 58
Ultra Packages Solds 72 Ultra Packages Solds 73
Total Sold Total Sold
Standard Packages 94,000
$ Standard Packages 92,000
$
Deluxe Packages 196,000
$ Deluxe Packages 203,000
$
Ultra Packages Solds 288,000.00
$ Ultra Packages Solds 292,000.00
$
Total 578,000.00
$ Total 587,000.00
$
November (2020) December (2020)
March (2020) April (2020)
July (2020) August (2020)

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Venture pitch sales projections

1. Quantity Sold Quantity Sold Standard Packages 15 Standard Packages 13 Deluxe Packages 23 Deluxe Packages 25 Ultra Packages Solds 40 Ultra Packages Solds 45 Total Sold Total Sold Standard Packages 30,000 $ Standard Packages 26,000 $ Deluxe Packages 80,500 $ Deluxe Packages 87,500 $ Ultra Packages Solds 160,000.00 $ Ultra Packages Solds 180,000.00 $ Total 270,500.00 $ Total 293,500.00 $ Quantity Sold Quantity Sold Standard Packages 17 Standard Packages 19 Deluxe Packages 30 Deluxe Packages 32 Ultra Packages Solds 53 Ultra Packages Solds 52 Total Sold Total Sold Standard Packages 34,000 $ Standard Packages 38,000 $ Deluxe Packages 105,000 $ Deluxe Packages 112,000 $ Ultra Packages Solds 212,000.00 $ Ultra Packages Solds 208,000.00 $ Total 351,000.00 $ Total 358,000.00 $ Quantity Sold Quantity Sold Standard Packages 22 Standard Packages 24 Deluxe Packages 34 Deluxe Packages 36 Ultra Packages Solds 57 Ultra Packages Solds 56 Total Sold Total Sold Standard Packages 44,000 $ Standard Packages 48,000 $ Deluxe Packages 119,000 $ Deluxe Packages 126,000 $ Ultra Packages Solds 228,000.00 $ Ultra Packages Solds 224,000.00 $ Total 391,000.00 $ Total 398,000.00 $ Average Monthly Total Sales 359,875.00 $ 2019 Total Sales 4,318,500.00 $ September (2019) October (2019) January (2019) Febuary (2019) May (2019) June (2019)

2. Quantity Sold Quantity Sold Standard Packages 15 Standard Packages 17 Deluxe Packages 27 Deluxe Packages 28 Ultra Packages Solds 50 Ultra Packages Solds 54 Total Sold Total Sold Standard Packages 30,000 $ Standard Packages 34,000 $ Deluxe Packages 94,500 $ Deluxe Packages 98,000 $ Ultra Packages Solds 200,000.00 $ Ultra Packages Solds 216,000.00 $ Total 324,500.00 $ Total 348,000.00 $ Quantity Sold Quantity Sold Standard Packages 17 Standard Packages 20 Deluxe Packages 33 Deluxe Packages 35 Ultra Packages Solds 55 Ultra Packages Solds 53 Total Sold Total Sold Standard Packages 34,000 $ Standard Packages 40,000 $ Deluxe Packages 115,500 $ Deluxe Packages 122,500 $ Ultra Packages Solds 220,000.00 $ Ultra Packages Solds 212,000.00 $ Total 369,500.00 $ Total 374,500.00 $ Quantity Sold Quantity Sold Standard Packages 26 Standard Packages 27 Deluxe Packages 37 Deluxe Packages 39 Ultra Packages Solds 58 Ultra Packages Solds 59 Total Sold Total Sold Standard Packages 52,000 $ Standard Packages 54,000 $ Deluxe Packages 129,500 $ Deluxe Packages 136,500 $ Ultra Packages Solds 232,000.00 $ Ultra Packages Solds 236,000.00 $ Total 413,500.00 $ Total 426,500.00 $ November (2019) December (2019) March (2019) April (2019) July (2019) August (2019)

3. Quantity Sold Quantity Sold Standard Packages 30 Standard Packages 31 Deluxe Packages 43 Deluxe Packages 44 Ultra Packages Solds 61 Ultra Packages Solds 59 Total Sold Total Sold Standard Packages 60,000 $ Standard Packages 62,000 $ Deluxe Packages 150,500 $ Deluxe Packages 154,000 $ Ultra Packages Solds 244,000.00 $ Ultra Packages Solds 236,000.00 $ Total 454,500.00 $ Total 452,000.00 $ Quantity Sold Quantity Sold Standard Packages 37 Standard Packages 36 Deluxe Packages 46 Deluxe Packages 47 Ultra Packages Solds 63 Ultra Packages Solds 64 Total Sold Total Sold Standard Packages 74,000 $ Standard Packages 72,000 $ Deluxe Packages 161,000 $ Deluxe Packages 164,500 $ Ultra Packages Solds 252,000.00 $ Ultra Packages Solds 256,000.00 $ Total 487,000.00 $ Total 492,500.00 $ Quantity Sold Quantity Sold Standard Packages 42 Standard Packages 45 Deluxe Packages 52 Deluxe Packages 53 Ultra Packages Solds 72 Ultra Packages Solds 74 Total Sold Total Sold Standard Packages 84,000 $ Standard Packages 90,000 $ Deluxe Packages 182,000 $ Deluxe Packages 185,500 $ Ultra Packages Solds 288,000.00 $ Ultra Packages Solds 296,000.00 $ Total 554,000.00 $ Total 571,500.00 $ Average Monthly Total Sales 514,000.00 $ 2019 Total Sales 6,168,000.00 $ September (2020) October (2020) January (2020) Febuary (2020) May (2020) June (2020)

4. Quantity Sold Quantity Sold Standard Packages 33 Standard Packages 35 Deluxe Packages 46 Deluxe Packages 47 Ultra Packages Solds 60 Ultra Packages Solds 61 Total Sold Total Sold Standard Packages 66,000 $ Standard Packages 70,000 $ Deluxe Packages 161,000 $ Deluxe Packages 164,500 $ Ultra Packages Solds 240,000.00 $ Ultra Packages Solds 244,000.00 $ Total 467,000.00 $ Total 478,500.00 $ Quantity Sold Quantity Sold Standard Packages 38 Standard Packages 40 Deluxe Packages 49 Deluxe Packages 51 Ultra Packages Solds 66 Ultra Packages Solds 69 Total Sold Total Sold Standard Packages 76,000 $ Standard Packages 80,000 $ Deluxe Packages 171,500 $ Deluxe Packages 178,500 $ Ultra Packages Solds 264,000.00 $ Ultra Packages Solds 276,000.00 $ Total 511,500.00 $ Total 534,500.00 $ Quantity Sold Quantity Sold Standard Packages 47 Standard Packages 46 Deluxe Packages 56 Deluxe Packages 58 Ultra Packages Solds 72 Ultra Packages Solds 73 Total Sold Total Sold Standard Packages 94,000 $ Standard Packages 92,000 $ Deluxe Packages 196,000 $ Deluxe Packages 203,000 $ Ultra Packages Solds 288,000.00 $ Ultra Packages Solds 292,000.00 $ Total 578,000.00 $ Total 587,000.00 $ November (2020) December (2020) March (2020) April (2020) July (2020) August (2020)

Venture pitch sales projections

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Venture pitch sales projections