Sales 500,000 500,000 500,000 500,000 520,000 520,000 520,000 520,000 540,000 540,000 540,000 540,000 6,240,000 100%
Cost of Sales 300,000 300,000 300,000 300,000 312,000 312,000 312,000 312,000 324,000 324,000 324,000 324,000 3,744,000 60%
Gross Profit 200,000 200,000 200,000 200,000 208,000 208,000 208,000 208,000 216,000 216,000 216,000 216,000 2,496,000 40%
Operating
Expenses
Owner's Salary 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000 9.62%
Salaries, Wages 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 480,000 7.69%
Advertising 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000 0.58%
Legal & Acounting 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000 0.48%
Supplies 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000 9.62%
Rent & Lease 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 1.92%
Repairs & Maint. 500 500 500 500 500 500 500 500 500 500 500 500 6,000 0.10%
Utilities 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 14,400 0.23%
Insurance 900 900 900 900 900 900 900 900 900 900 900 900 10,800 0.17%
Taxes & Licenses 600 600 600 600 600 600 600 600 600 600 600 600 7,200 0.12%
Miscellaneous 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 0.19%
Depreciation 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 0.19%
Total Operating
Expenses 160,700 160,700 160,700 160,700 160,700 160,700 160,700 160,700 160,700 160,700 160,700 160,700 1,928,400 30.90%
Operating Profits
ขาย 500,000 500,000 500,000 500,000 520,000 520,000 520,000 520,000 540,000 540,000 540,000 540,000 6,240,000 100%
ต้นทุนขาย 300,000 300,000 300,000 300,000 312,000 312,000 312,000 312,000 324,000 324,000 324,000 324,000 3,744,000 60%
กำไรขั้นต้น 200,000 200,000 200,000 200,000 208,000 208,000 208,000 208,000 216,000 216,000 216,000 216,000 2,496,000 40 %
การดำเนินงานค่าใช้จ่ายเงินเดือนของเจ้าของ50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000 9.62% เงินเดือนค่าจ้าง 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 480,000 7.69% โฆษณา 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000 0.58% กฎหมายและ acounting 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000 0.48% วัสดุ 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000 9.62% เช่าและเซ้ง 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 1.92% ซ่อมแซมและ Maint 500 500 500 500 500 500 500 500 500 500 500 500 6,000 0.10% สาธารณูปโภค 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 14,400 0.23% ประกัน 900 900 900 900 900 900 900 900 900 900 900 900 10,800 0.17% ภาษีและใบอนุญาต 600 600 600 600 600 600 600 600 600 600 600 600 7,200 0.12% เบ็ดเตล็ด 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 0.19% ค่าเสื่อมราคา 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 0.19% จากการดำเนินงานรวมค่าใช้จ่าย160700 160700 160700 160700 160700 160700 160700 160700 160700 160700 160700 160700 1,928,400 30.90% กำไรจากการดำเนินงาน
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