다시한겅

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다시한겅

  1. 1. More profit for you! Made by Yora Choi www.templete4u.co.kr
  2. 2. www.templete4u.co.kr
  3. 3. www.templete4u.co.kr
  4. 4. www.templete4u.co.kr Concert
  5. 5. 제목을 입력하십시오 www.templete4u.co.kr www.templete4u.co.kr LOGO 1 Total cost table 2 Past plan table 3 Describe of new plan 4 A new plan table
  6. 6. Parts change the profit www.templete4u.co.kr Number of Concerts Number of CDs/Concert T-shirts/ concert Total Revenue
  7. 7. Income statement for the tour www.templete4u.co.kr <ul><li>60 concerts </li></ul><ul><li>$500/convert </li></ul><ul><li>$30,000 </li></ul><ul><li>30T-shirt/concert </li></ul><ul><li>$20/T-shirt </li></ul><ul><li>$36,000 </li></ul><ul><li>30CDs/concert </li></ul><ul><li>$15/CD </li></ul><ul><li>$27,000 </li></ul><ul><li>$93,000 </li></ul>Performance revenue t-shirt sales CD sales Total Revenue INCOME STATEMENT FOR THE TOUR
  8. 8. www.templete4u.co.kr Concert
  9. 9. 제목을 입력하십시오 www.templete4u.co.kr TEXT Increasing sale the T-shirts. The reason is most revenue come from merchandise which is sale T-shirts. Total revenue is going to be higher because the most revenue come from merchandise that if the sales of T-shirts and CDs is higher than the total revenue is going to be increase. Also the revenue going high because the number of concerts are going to be increase Increasing the number of Concerts. The reason is same Commission is still 15% whether the number of concerts are 1 or more than 1 Increasing the number of CDs. It is because the most revenue com from merchandise which is sale the CDs. T-shirts/ Concert B Number Of Concerts A Total Revenue D Number of CDs/ Concert C
  10. 10. www.templete4u.co.kr
  11. 11. 20 concerts www.templete4u.co.kr <ul><li>40 t-shirts @ $20 per shirts </li></ul>$16,000 <ul><li>40 CDs @ $15 per CD </li></ul>$12,000 <ul><li>50 t-shirts @ $20 per shirts </li></ul>$20,000 <ul><li>50 CDs @ $15 per CD </li></ul>15,000
  12. 12. 40 concerts www.templete4u.co.kr <ul><li>40 t-shirts @ $20 per shirts </li></ul>$32,000 <ul><li>40 CDs @ $15 per CD </li></ul>$24,000 <ul><li>50 t-shirts @ $20 per shirts </li></ul>$40,000 <ul><li>50 CDs @ $15 per CD </li></ul>$30,000
  13. 13. www.templete4u.co.kr Concert
  14. 14. Percentage of revenue www.templete4u.co.kr 2 3 1 Performance revenue 32% Merchandise: t-shirt sales 39% Merchandise: CD sales 29% 1 2 3
  15. 15. Impact on Expenses www.templete4u.co.kr 1 Internet Banner Ads <ul><li>10 more Ads @ $60/Ad </li></ul><ul><li>$600 </li></ul>2 Magazines <ul><li>3 more Ads @ $1,000/Ad </li></ul><ul><li>$3000 </li></ul>3 Total <ul><li>$1060 </li></ul><ul><li>$3600 </li></ul>
  16. 16. www.templete4u.co.kr Concert
  17. 17. Expenses table www.templete4u.co.kr Expense $ Year $ Concert/(60) $ Concert/ (Your Strategy) Van Rental – signed a three year lease, $500/month $ 6,000 $ 100 $ 7,200 Bank loan in instruments and sound system, $600/month $ 7,200 $ 120 $ 8,400 Total Fixed Costs for Your Strategy $ 16,800 $ 60 $ 280
  18. 18. www.templete4u.co.kr Concert
  19. 19. Variable costs www.templete4u.co.kr More profit Strategy Make a profit Receivables Variable Costs <ul><li>The most revenue come from merchandise that the profit getting higher than before if the sales let higher </li></ul><ul><li>A new makes a profit because the revenue increase through sales and decrease food and hotels </li></ul><ul><li>$93,000(total revenue) -$70,150(total expenses) /4(number of band) = $5712.5 </li></ul><ul><li>Increasing # of concert </li></ul><ul><li>Increasing sales T-shirts </li></ul><ul><li>Increasing sales CDs </li></ul><ul><li>decreasing Food, Hotels </li></ul>
  20. 20. www.templete4u.co.kr Concert
  21. 21. Strategy www.templete4u.co.kr <ul><li>More concert </li></ul><ul><li>More merchandise </li></ul><ul><li>More profit </li></ul><ul><li>More concert </li></ul><ul><li>More sales t-shits & CDs </li></ul><ul><li>More profit </li></ul><ul><li>More concert </li></ul><ul><li>More sales merchandise </li></ul><ul><li>More revenue </li></ul>12,000 9,000 1000 # of concert they need to cover # of T-shirts&CDs In their plan # of T-shirts&CDs They need to sell
  22. 22. Thank you! Good bye Accounting class :p www.templete4u.co.kr LOGO www.templete4u.co.kr

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