ANALYTICAL FINANCESTM
ANALYTICAL FINANCES

SUMMARY OF ANNUAL DATA
Description
T1
T2
T3
T4
T5
Number Of Daily Items (a)
27,778
25,000
22,500
20,250
22,275
Number Of Annual Items
10,000,000
9,000,000
8,100,000
7,290,000
8,019,000
Revenue Per Item
.153
.231
.347
.462
.548
Variable Cost Per Item
.043
.046
.051
.055
.059
Gross Profit Margin Per Item
.111
.185
.297
.407
.489
Total Gross Revenues
1,532,346
2,077,695
2,811,927
3,368,582
4,395,591
Total Variable Costs
426,736
412,633
409,897
403,174
471,717
Gross Profit Margin
1,105,610
1,665,061
2,402,030
2,965,409
3,923,873
Gross Profit Margin (%)
.722
.801
.854
.880
.893
         
SUMMARY OF ANNUAL PRODUCTION
Description
T1
T2
T3
T4
T5
Total Annual Production
10,000,000
9,000,000
8,100,000
7,290,000
8,019,000
Product A
10,000,000
7,797,395
5,396,008
3,414,059
2,567,378
Small
9,998,647
7,796,340
5,395,278
3,413,597
2,567,030
Large
1,353
1,055
730
462
347
Product B
0
1,202,605
2,703,992
3,875,941
5,451,622
Small
0
956,071
2,149,674
3,081,373
4,334,040
Large
0
246,534
554,318
794,568
1,117,583
         
SUMMARY INCOME STATEMENT
Description
T1
T2
T3
T4
T5
Total Gross Revenues
1,532,346
2,077,695
2,811,927
3,368,582
4,395,591
Product A
1,532,346
1,194,831
826,855
523,152
393,411
Small
1,529,969
1,192,977
825,573
522,340
392,801
Large
2,377
1,853
1,282
811
610
Product B
0
882,864
1,985,072
2,845,431
4,002,180
Small
0
221,078
497,081
712,523
1,002,184
Large
0
661,787
1,487,991
2,132,907
2,999,996
Variable Costs
426,736
412,633
409,897
403,174
471,717
Materials A
238,452
224,038
214,352
204,228
233,968
Materials B
113,197
99,696
86,786
75,492
80,886
Materials C
75,087
88,899
108,759
123,454
156,863
Gross Profit Margin
1,105,610
1,665,061
2,402,030
2,965,409
3,923,873
Gross Profit Margin (%)
.722
.801
.854
.880
.893
         
Depreciation
188,032
188,032
188,032
188,032
188,032
Floor Space
48,000
48,000
48,000
48,000
48,000
Salaries/Benefits
228,800
228,800
228,800
228,800
228,800
Electricity
27,640
27,640
27,640
27,640
27,640
Maintenance
52,560
52,560
52,560
52,560
52,560
Delivery
110,160
110,160
110,160
110,160
110,160
Total Fixed Costs
655,192
655,192
655,192
655,192
655,192
         
Income/(Loss) Before Taxes
450,418
1,009,869
1,746,838
2,310,217
3,268,681

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