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Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8
Utopian Gaming Zone
SALES
No Products PRICE Quater1 Quater2 Quater3 Quater4 Year 1
1 Entrance 50 187500 281250 318750 375000 1162500
2 Climbing 200 300000 375000 600000 600000 1875000
3 wipeout 300 675000 337500 225000 1350000 2587500
4 Bounce 100 225000 300000 375000 525000 1425000
5 paintball 100 187500 262500 375000 487500 1312500
6 XBOX PS4 100 225000 450000 375000 525000 1575000
Total 1800000 2006250 2268750 3862500 9937500
Products Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year 2
Entrance 675000 450000 585000 765000 2475000
Climbing 1620000 1350000 1620000 1440000 6030000
wipeout 2970000 540000 540000 2970000 7020000
Bounce 1035000 540000 720000 990000 3285000
paintball 765000 630000 810000 990000 3195000
XBOX PS4 675000 585000 810000 1080000 3150000
Total 7740000 4095000 5085000 8235000 25155000
Column1 Quarter 1 Quarter 2 Quarter 3 Quarter4 Year3
Entrance 900000 675000 765000 810000 3150000
Climbing 2160000 1620000 1440000 1800000 7020000
Wipeout 3240000 810000 540000 3240000 7830000
Bounce 1260000 900000 990000 1080000 4230000
Paintball 1170000 810000 1530000 1170000 4680000
XBOX PS4 1080000 945000 1035000 1125000 4185000
Total 9810000 5760000 6300000 9225000 31095000
year Selling Price variable cost fixed cost targeted people Total Profit or Loss
2016-2017 850 150 1500000 7500 -375000
2017-2018 850 150 1500000 10000 0
2018-2019 850 150 1500000 13000 450000
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Marketing plan 2

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Marketing plan 2

  • 1.
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  • 10. Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Utopian Gaming Zone SALES No Products PRICE Quater1 Quater2 Quater3 Quater4 Year 1 1 Entrance 50 187500 281250 318750 375000 1162500 2 Climbing 200 300000 375000 600000 600000 1875000 3 wipeout 300 675000 337500 225000 1350000 2587500 4 Bounce 100 225000 300000 375000 525000 1425000 5 paintball 100 187500 262500 375000 487500 1312500 6 XBOX PS4 100 225000 450000 375000 525000 1575000 Total 1800000 2006250 2268750 3862500 9937500
  • 11. Products Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year 2 Entrance 675000 450000 585000 765000 2475000 Climbing 1620000 1350000 1620000 1440000 6030000 wipeout 2970000 540000 540000 2970000 7020000 Bounce 1035000 540000 720000 990000 3285000 paintball 765000 630000 810000 990000 3195000 XBOX PS4 675000 585000 810000 1080000 3150000 Total 7740000 4095000 5085000 8235000 25155000
  • 12. Column1 Quarter 1 Quarter 2 Quarter 3 Quarter4 Year3 Entrance 900000 675000 765000 810000 3150000 Climbing 2160000 1620000 1440000 1800000 7020000 Wipeout 3240000 810000 540000 3240000 7830000 Bounce 1260000 900000 990000 1080000 4230000 Paintball 1170000 810000 1530000 1170000 4680000 XBOX PS4 1080000 945000 1035000 1125000 4185000 Total 9810000 5760000 6300000 9225000 31095000
  • 13. year Selling Price variable cost fixed cost targeted people Total Profit or Loss 2016-2017 850 150 1500000 7500 -375000 2017-2018 850 150 1500000 10000 0 2018-2019 850 150 1500000 13000 450000