MPU3222_Financial Management Example (1) (2).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	Projected Sales
2	Products/ Services	Week 1	Week 2	Week 3	Week 4	Week 5	Week 6	Week 7	Week 8	Week 9	Week 10	Week 11	Week 12	Total
3	Product A	0	0	0	0	0	0	62	88	429	0	0	337	916
4	Total	0	0	0	0	0	0	62	88	429	0			916
5
6	Projected Cost (Weekly)
7		Week 1	Week 2	Week 3	Week 4	Week 5	Week 6	Week 7	Week 8	Week 9	Week 10	Week 11	Week 12	Total
8	Start-up cost	0	0	0	0	0	0	186.2	114.8	0	0	0	0	301
9	Rental	0	0	0	0	0	0	0	0	0	0	0	0	0
10	Gas	0	0	0	0	0	0	10	10	10	0	0	10	40
11	Advertising and Promotion	0	0	0	0	0	0	0	0	0	0	0	0	0
12	Salary	0	0	0	0	0	0	0	0	0	0	0	0	0
13	Utilities	0	0	0	0	0	0	10	10	10	0	0	10	40
14	xxxxxx													0
15	Total	0	0	0	0	0	0	206.2	134.8	20	0			381
16
17	Projected Profit/ Loss
18		Week 1	Week 2	Week 3	Week 4	Week 5	Week 6	Week 7	Week 8	Week 9	Week 10	Total
19	Profit/ Loss	0	0	0	0	0	0	-144.2	-46.8	409	0	535
20
21	Net Profit (Total Profit - Start up Cost)	535
22	Start-up cost	301
23	Return on Investment (ROI) Net Profit/ Start up cost	177.74%
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