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    Copie de Profit & Lost

    Uploaded by

    abdelhamid hafri

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Copie de Profit & Lost

    Uploaded by

    abdelhamid hafri
    4 views4 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    4 views4 pages

    Copie de Profit & Lost

    Uploaded by

    abdelhamid hafri

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Product A B

    Product Cost 4 5
    Lead 1500 1500
    Order 1000 1000
    Delivered 500 500
    Total Sales 25000 25000

    Gross Revenue
    Total revenue NOT net profit Total COD Collected 25000 25000

    Cost of Service
    Ads Spend 7500 13000
    Any thing you spend on the product Test Spend 200 500
    If you buy an ad account or BM or PaAd Account 200 300
    Product 2000 2500
    Service Cost 7990 7990
    Bonus
    Total Cost of Service 17890 24290

    Profits 7110 710

    Your Spend for each product KPI Per Order


    Ads Spend 7.5 13
    Test Spend 0.2 1
    Ad Account 0.2 0.012
    Product 2 2.5
    Service Cost 7.99 7.99
    Bonus
    Earn Per Order EPO 7.11 0.71

    Operations
    Salaries 2000
    VAT & Duty 500
    Rent Offices 500
    Utilities 300
    Managment Slaries 4000
    Total Operations 7300
    Cost Per Operation 2.433333333
    Total net Profit
    C D E F G Total
    5 14
    1500 4500
    1000 3000
    500 1500
    25000 75000

    25000 0 0 0 0 75000

    13000 33500
    500 1200
    300 800
    2500 0 0 0 0 7000
    7990 0 0 0 0 23970
    0
    24290 0 0 0 0 66470

    710 0 0 0 0 8530

    13 #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    1 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    0.012 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    2.5 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    7.99 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    0.71 #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    1230

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