PnL Launch.xlsx

	A	B	C	D
1	Name	Plan	Actual	% of Plan Completion
2	Revenue	$0.00	$0.00	0.00%
3	Number of Sales Product 1	$0.00	$0.00	0.00%
4	Average Order Value Product 1	$0.00	$0.00	0.00%
5	Revenue Product 1	$0.00	$0.00	0.00%
6	Number of Sales Product 2	$0.00	$0.00	0.00%
7	Average Order Value Product 2	$0.00	$0.00	0.00%
8	Revenue Product 2	$0.00	$0.00	0.00%
9	Net Profit	$0.00	$0.00	0.00%
10	Profitability	$0.00	$0.00	0.00%
11	Expenses	$0.00	$0.00	0.00%
12	% of Revenue	$0.00	$0.00	0.00%
13	Taxes and Contributions	$0.00	$0.00	0.00%
14	% of Total Expenses	$0.00	$0.00	0.00%
15	Insurance Contributions	$0.00	$0.00	0.00%
16	Taxes	$0.00	$0.00	0.00%
17	Fixed Payroll	$0.00	$0.00	0.00%
18	% of Total Expenses	$0.00	$0.00	0.00%
19	Payroll Operations	$0.00	$0.00	0.00%
20	Payroll Marketing	$0.00	$0.00	0.00%
21	Payroll Product	$0.00	$0.00	0.00%
22	Payroll Management	$0.00	$0.00	0.00%
23	Variable Payroll	$0.00	$0.00	0.00%
24	% of Total Expenses	$0.00	$0.00	0.00%
25	Payroll Operations	$0.00	$0.00	0.00%
26	Payroll Marketing	$0.00	$0.00	0.00%
27	Payroll Product	$0.00	$0.00	0.00%
28	Payroll Management	$0.00	$0.00	0.00%
29	Marketing	$0.00	$0.00	0.00%
30	% of Total Expenses	$0.00	$0.00	0.00%
31	Blogger Advertising Purchases	$0.00	$0.00	0.00%
32	Telegram	$0.00	$0.00	0.00%
33	Yandex Direct	$0.00	$0.00	0.00%
34	Facebook	$0.00	$0.00	0.00%
35	Bank and Payment System Fees	$0.00	$0.00	0.00%
36	% of Total Expenses	$0.00	$0.00	0.00%
37	Acquiring Fees	$0.00	$0.00	0.00%
38	Bank Fees	$0.00	$0.00	0.00%
39	Broker Fees	$0.00	$0.00	0.00%
40	Technical Expenses	$0.00	$0.00	0.00%
41	% of Total Expenses	$0.00	$0.00	0.00%
42	SMS	$0.00	$0.00	0.00%
43	Telephony	$0.00	$0.00	0.00%
44	Funnel Services	$0.00	$0.00	0.00%
45	Internal Operations Services	$0.00	$0.00	0.00%
46	Fulfillment Expenses	$0.00	$0.00	0.00%
47	% of Total Expenses	$0.00	$0.00	0.00%
48	Production	$0.00	$0.00	0.00%
49	Methodology	$0.00	$0.00	0.00%
50	Design, Copywriting, Presentations	$0.00	$0.00	0.00%
51	Mentor Payments	$0.00	$0.00	0.00%
52	Student Prizes and Gifts	$0.00	$0.00	0.00%
53	Platform Design	$0.00	$0.00	0.00%
54	Offline Meetings	$0.00	$0.00	0.00%
55	Sales Event Expenses	$0.00	$0.00	0.00%
56	% of Total Expenses	$0.00	$0.00	0.00%
57	Venue Rental	$0.00	$0.00	0.00%
58	Production	$0.00	$0.00	0.00%
59	Design, Copywriting, Presentations	$0.00	$0.00	0.00%
60	Speaker Fees	$0.00	$0.00	0.00%
61	Catering	$0.00	$0.00	0.00%
62	Other Expenses	$0.00	$0.00	0.00%
63	% of Total Expenses	$0.00	$0.00	0.00%
64	Equipment Purchase	$0.00	$0.00	0.00%
65	Recruitment	$0.00	$0.00	0.00%
66	Consulting and Training	$0.00	$0.00	0.00%
67	Business Support	$0.00	$0.00	0.00%
68	Employee Gifts	$0.00	$0.00	0.00%
69	Transportation Expenses	$0.00	$0.00	0.00%
70	Refunds	$0.00	$0.00	0.00%
71	% of Total Expenses	$0.00	$0.00	0.00%
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