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[NoShade] Revenue and Sales
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Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9
Month 10
Month 11
Month 12
Month 13
Month 14
Month 15
Month 16
Month 17
Month 18
Month 19
Month 20
Month 21
Month 22
Month 23
Month 24
TOTAL Revenue
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Phase 1: Floor Lamps
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Units Sold500500500100010001000150015001500200020002000200020002000200020002000200020002000220022002200
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Unit Price$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60
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Revenue from Phase 1$30,000$30,000$30,000$60,000$60,000$60,000$90,000$90,000$90,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$132,000$132,000$132,000 $ 2,376,000.00
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Phase 2: Wall Lamps
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Units Sold------------200020002000200020002000200020002500250025002500
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Unit Price------------$100$100$100$100$100$100$100$100$100$100$100$100
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Revenue from Phase 2$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$250,000$250,000$250,000$250,000 $ 2,600,000.00
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Total
Revenue
$30,000$30,000$30,000$60,000$60,000$60,000$90,000$90,000$90,000$120,000$120,000$120,000$320,000$320,000$320,000$320,000$320,000$320,000$320,000$320,000$370,000$382,000$382,000$382,000$4,976,000.00
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Total Units SoldTotal Revenue
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Phase 1 39,600 Phase 1 $ 2,376,000.00
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Phase 226000Phase 2 $ 2,600,000.00
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Total Units Sold 65,600 Total Revenue $ 4,976,000.00
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