1. Projection
Daily Selling
No of Cups Price Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total
Sales 50 $ 1.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 18,000.00 100.00%
Cost of Sales
Product and cup 737.00 737.00 737.00 737.00 737.00 737.00 737.00 737.00 737.00 737.00 737.00 737.00 8,844.00 49.13%
Gross profit 763.00 763.00 763.00 763.00 763.00 763.00 763.00 763.00 763.00 763.00 763.00 763.00 9,156.00 50.87%
Operating Expenses
Electricity 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 450.00 2.50%
Rent - Space 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 540.00 3.00%
Lease 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00 6.67%
Transportation 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 900.00 5.00%
Maintenance 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00 4.00%
Miscellaneous 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 540.00 3.00%
362.50 362.50 362.50 362.50 362.50 362.50 362.50 362.50 362.50 362.50 362.50 362.50 4,350.00 24.17%
Net income 400.50 400.50 400.50 400.50 400.50 400.50 400.50 400.50 400.50 400.50 400.50 400.50 4,806.00 26.70%
801.00 1,201.50 1,602.00 2,002.50 2,403.00 2,803.50 3,204.00 3,604.50 4,005.00 4,405.50 4,806.00 4,806.00

2. Projection
Daily Selling
No of Cups Price Month 1 Month 2 Month 3 Month 4
Sales 50 $ 1.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
Cost of Sales
Product and cup 737.00 737.00 737.00 737.00
Gross profit 763.00 763.00 763.00 763.00
Operating Expenses
Electricity 37.50 37.50 37.50 37.50
Rent - Space 45.00 45.00 45.00 45.00
Lease 100.00 100.00 100.00 100.00
Transportation 75.00 75.00 75.00 75.00
Maintenance 60.00 60.00 60.00 60.00
Miscellaneous 45.00 45.00 45.00 45.00
362.50 362.50 362.50 362.50
Net income 400.50 400.50 400.50 400.50
801.00 1,201.50 1,602.00
Product
Pouch $ 13.99
No of sticks per pouch 20.00
Cost per stick 0.70
No of cup per stick 1.5
Cost per cup $ 0.47
Sales price per cup $ 1.00
Product Cost ratio 46.63%
Cups
Cost per cup 0.025
Sales price 1 2.50%
49.13%

3. Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
737.00 737.00 737.00 737.00 737.00 737.00 737.00 737.00
763.00 763.00 763.00 763.00 763.00 763.00 763.00 763.00
37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50
45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00
60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00
45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
362.50 362.50 362.50 362.50 362.50 362.50 362.50 362.50
400.50 400.50 400.50 400.50 400.50 400.50 400.50 400.50
2,002.50 2,403.00 2,803.50 3,204.00 3,604.50 4,005.00 4,405.50 4,806.00

4. Total
$ 18,000.00 100.00%
8,844.00 49.13%
9,156.00 50.87%
450.00 2.50%
540.00 3.00%
1,200.00 6.67%
900.00 5.00%
720.00 4.00%
540.00 3.00%
4,350.00 24.17%
4,806.00 26.70%
4,806.00