商业计划书 财务测算.docxVIP

P L by Qtr  Page 1P L by Quarter P L by Quarter Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Year 1 Year 1 Year 1 Year 1 Year 2 Year 2 Sales Model 1 $ - n/a $ 90,000 100% $ 270,000 100% $ 555,000 100% $ 750,000 77% $ 937,500 71% Model 2 $ - n/a $ - 0% $ - 0% $ - 0% $ 225,000 23% $ 375,000 29% Model 3 $ - n/a $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Sales $ - n/a $ 90,000 100% $ 270,000 100% $ 555,000 100% $ 975,000 100% $ 1,312,500 100% COGS $ - n/a $ 18,000 20% $ 54,000 20% $ 111,000 20%