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CategoryItemLaunchGrowthMaintenance
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Units100010001000
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Unit Costs
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RevenueSale Price$17.10$17.10$24.20
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SupplierUnit Cost$5.70$5.90$5.90
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SupplierLabel Cost$0.00$0.00$0.00
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SupplierPackaging Cost$0.00$0.00$0.00
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SupplierDDP Shipping$0.80$0.90$0.90
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AmazonAmazon Referal Fee$6.11$6.11$7.10
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Total Unit Costs$12.61$12.91$13.90
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Unit Margin$4.49$4.19$10.30
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Unit Margin Ratio26.26%24.50%42.56%
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Overall Costs
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RevenueSale x Units$17,100.00$17,100.00$24,200.00
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Total Unit Costs x UnitsTotal Unit Costs x Units$12,610.00$12,910.00$13,900.00
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Unit Margin x UnitsUnit Margin x Units$4,490.00$4,190.00$10,300.00
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Factory inspectionFactory inspection$600.00$200.00$200.00
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AmazonAmazon Storage Fee$180.00$180.00$180.00
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SupplierSamples for photography$200.00$0.00$0.00
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Graphic AssetsPhotos and videos$450.00$0.00$0.00
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AmazonAmazon Seller Central Fee$40.00$40.00$40.00
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AdvertisingAmazon PPC$1,000.00$0.00$0.00
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AdvertisingRankbell Giveaways$2,500.00$0.00$0.00
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AdvertisingRebatekey Giveaways$1,500.00$0.00$0.00
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AdvertisingFacebook Ads$10.00$0.00$0.00
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AdvertisingManychat Bot$10.00$0.00$0.00
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Business SetupGoogle Domain$20.00$0.00$0.00
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Business ToolsGoogle Workspace + Email$15.00$15.00$15.00
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Total Fixed Costs$6,525.00$435.00$435.00
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Total Fixed + Unit Costs$19,135.00$13,345.00$14,335.00
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Pretax Profit-$2,035.00$3,755.00$9,865.00
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Pretax Unit Profit-$2.04$3.76$9.87
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Pretax Profit Ratio-11.90%21.96%40.76%
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