1. Profit & Loss Account
1 Year Amount
Profit & Loss Account
€
Estimated Turnover 1st year (6,500 bracelets * 34,90 €) 209.400,00 €
Cost of the VITA BAND including Customs and Transportation (TBA) - €
IT Expenses 1.720,00 €
Gross Profit (1) 209.400,00 € Server 1.000,00 €
% Gross Profit (1) over turnover 100,00% Manteinace 720,00 €
Salaries including Taxes 66.120,00 € Legal & Professional Services 57.000,00 €
Accounts & Administration 12.000,00 €
Rent 9.000,00 € Call Center 36.000,00 €
IT Expenses 1.720,00 € IT Technician 9.000,00 €
Legal & Professional Services 57.000,00 €
Insurances (To be advised) - € Sales Expenses & Marketing Online 32.000,00 €
Bank Fees 1.000,00 € Sales Expenses 20.000,00 €
Sales Expenses & Marketing Online 32.000,00 € Marketing Online 12.000,00 €
Heating & Lighting 1.000,00 €
Taxes 1.200,00 € Taxes 1.200,00 €
IAE 1.000,00 €
Extraordinary expenses 6.000,00 € Other 200,00 €
Investment 15.000,00 €
General Expenses 175.040,00 € Web Site (Amortization 25% per year) 15.000,00 €
Operating Profit or Loss (before Amortization) 34.360,00 €
% Operating Profit or loss over turnover 16,41%
Amortization (25% per year over the investment) 3.750,00 €
Operating Profit or Loss 30.610,00 €
% Operating Profit or loss over turnover 14,62%