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ACTUAL
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SUMSalary ($)May 2020June 2020
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Revenue$20,000$10,000$10,000
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Expenses$2,001Karl$4,00030%$1,20020%$800
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$5,252Kate$3,50050%$1,750100%$3,500
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$6,002Adam$3,000100%$3,000100%$3,000
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$1,751Jasmine$3,500$050%$1,750
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$3,001Tom$3,00050%$1,50050%$1,500
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$1,470Cloud$620$850
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$680
Other expenses
$300$380
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Total expenses$20,150$8,370$11,780
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Profit ($)-$150$1,630-$1,780
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Margin (%)-0.8%16.3%-17.8%
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FORECAST
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SUMSalary ($)May 2020June 2020July 2020August 2020
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Revenue$40,000$10,000$10,000$10,000$10,000
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Expenses$3,201Karl$4,00020%$80020%$80020%$80020%$800
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$7,002Kate$3,50050%$1,75050%$1,75050%$1,75050%$1,750
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$12,004Adam$3,000100%$3,000100%$3,000100%$3,000100%$3,000
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$1,751Jasmine$3,500$0$025%$87525%$875
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$4,502Tom$3,00050%$1,50050%$1,50025%$75025%$750
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$2,000Cloud$500$500$500$500
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$1,000
Other expenses
$250$250$250$250
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Total expenses$31,450$7,800$7,800$7,925$7,925
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Profit ($)$8,550$2,200$2,200$2,075$2,075
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Margin (%)21.4%22.0%22.0%20.8%20.8%
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Estimation
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1% ~ 2h/month
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5% = 2h/week
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10% = 4h/week
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20% = 8h/week
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40% = 2d/week
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60% = 3d/week
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80% = 4d/week
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100% = 5d/week
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