СОДЕРЖАНИЕ|
Прогноз продаж |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 Месяц |
2 Месяц |
3 Месяц |
4 Месяц |
5 Месяц |
6 Месяц |
7 Месяц |
8 Месяц |
9 Месяц |
10 Месяц |
11 Месяц |
12 Месяц |
|
Продажи по составляющим |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Плата за вход |
0% |
0 |
0 |
1,5 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
Напитки |
0% |
0 |
0 |
4 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
|
Еда |
0% |
0 |
0 |
1 |
1,5 |
1,5 |
2 |
1 |
1 |
1,5 |
1,5 |
1,5 |
1,5 |
|
Развлекательные программы |
0% |
0 |
0 |
800 |
1,5 |
1,5 |
1,8 |
1 |
1 |
1,5 |
1,5 |
1,5 |
1,5 |
|
Итого продажи по составляющим |
|
0 |
0 |
7,3 |
10 |
10 |
11,8 |
10 |
10 |
11 |
11 |
11 |
11 |
|
Цена составляющих |
|
1 Месяц |
2 Месяц |
3 Месяц |
4 Месяц |
5 Месяц |
6 Месяц |
7 Месяц |
8 Месяц |
9 Месяц |
10 Месяц |
11 Месяц |
12 Месяц |
|
Плата за вход |
|
$0.00 |
$0.00 |
$10.00 |
$10.00 |
$10.00 |
$10.00 |
$10.00 |
$10.00 |
$10.00 |
$10.00 |
$10.00 |
$10.00 |
|
Напитки |
|
$0.00 |
$0.00 |
$3.00 |
$3.00 |
$3.00 |
$3.00 |
$3.00 |
$3.00 |
$3.00 |
$3.00 |
$3.00 |
$3.00 |
|
Еда |
|
$0.00 |
$0.00 |
$7.00 |
$7.00 |
$7.00 |
$7.00 |
$7.00 |
$7.00 |
$7.00 |
$7.00 |
$7.00 |
$7.00 |
|
Развлекательные программы |
|
$0.00 |
$0.00 |
$8.00 |
$8.00 |
$8.00 |
$8.00 |
$8.00 |
$8.00 |
$8.00 |
$8.00 |
$8.00 |
$8.00 |
|
Продажи |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Плата за вход |
|
$0 |
$0 |
$15,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
|
Напитки |
|
$0 |
$0 |
$12,000 |
$15,000 |
$15,000 |
$18,000 |
$18,000 |
$18,000 |
$18,000 |
$18,000 |
$18,000 |
$18,000 |
|
Еда |
|
$0 |
$0 |
$7,000 |
$10,500 |
$10,500 |
$14,000 |
$7,000 |
$7,000 |
$10,500 |
$10,500 |
$10,500 |
$10,500 |
|
Развлекательные программы |
|
$0 |
$0 |
$6,400 |
$12,000 |
$12,000 |
$14,400 |
$8,000 |
$8,000 |
$12,000 |
$12,000 |
$12,000 |
$12,000 |
|
Итого продаж |
|
$0 |
$0 |
$40,400 |
$57,500 |
$57,500 |
$66,400 |
$53,000 |
$53,000 |
$60,500 |
$60,500 |
$60,500 |
$60,500 |
|
Прямые затраты по составляющим |
|
1 Месяц |
2 Месяц |
3 Месяц |
4 Месяц |
5 Месяц |
6 Месяц |
7 Месяц |
8 Месяц |
9 Месяц |
10 Месяц |
11 Месяц |
12 Месяц |
|
Плата за вход |
0.00% |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
Напитки |
0.00% |
$0.00 |
$0.00 |
$0.75 |
$0.75 |
$0.75 |
$0.75 |
$0.75 |
$0.75 |
$0.75 |
$0.75 |
$0.75 |
$0.75 |
|
Еда |
0.00% |
$0.00 |
$0.00 |
$2.45 |
$2.45 |
$2.45 |
$2.45 |
$2.45 |
$2.45 |
$2.45 |
$2.45 |
$2.45 |
$2.45 |
|
Развлекательные программы |
0.00% |
$0.00 |
$0.00 |
$4.00 |
$4.00 |
$4.00 |
$4.00 |
$4.00 |
$4.00 |
$4.00 |
$4.00 |
$4.00 |
$4.00 |
|
Прямые затраты по продажам |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Плата за вход |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Напитки |
|
$0 |
$0 |
$3,000 |
$3,750 |
$3,750 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
|
Еда |
|
$0 |
$0 |
$2,450 |
$3,675 |
$3,675 |
$4,900 |
$2,450 |
$2,450 |
$3,675 |
$3,675 |
$3,675 |
$3,675 |
|
Развлекательные программы |
|
$0 |
$0 |
$3,200 |
$6,000 |
$6,000 |
$7,200 |
$4,000 |
$4,000 |
$6,000 |
$6,000 |
$6,000 |
$6,000 |
|
Итого прямые затраты по продажам |
|
$0 |
$0 |
$8,650 |
$13,425 |
$13,425 |
$16,600 |
$10,950 |
$10,950 |
$14,175 |
$14,175 |
$14,175 |
$14,175 |
| Назад | 1 2 3 4 5 6 7 8 9 10 11 12 13 | Далее |