C2C DAILY PUBLISHING DBA AIRBRUSH DOJO MAGAZINE Table: Sales Forecast
Sales Forecast Year 1
Year 2
Year 3
Mag Subscript Sales 1 Yr Mag Subscript Sales 2 Yr Mag Subscript Whsl Newsstand Sales Whsl Ad Revenue Pages Book Sales--Direct Boo Sales--Whsl Booklet Sales--Direct Booklet Sales--Whsl Total Unit Sales
90,000 10,000 50,000 56,500 118 25,500 7,000 14,500 0 253,618
120,000 20,000 50,000 72,000 150 50,000 20,000 30,000 15,000 377,150
150,000 30,000 50,000 80,000 150 80,000 30,000 50,000 20,000 490,150
Unit Prices Mag Subscript Sales 1 Yr Mag Subscript Sales 2 Yr Mag Subscript Whsl Newsstand Sales Whsl Ad Revenue Pages Book Sales--Direct Boo Sales--Whsl Booklet Sales--Direct Booklet Sales--Whsl
Year 1 $16.95 $29.95 $8.50 $0.99 $2,182.00 $14.95 $5.98 $7.95 $0.00
Year 2 $16.95 $29.95 $8.50 $0.99 $3,365.00 $14.95 $5.98 $7.95 $3.18
Year 3 $16.95 $29.95 $8.50 $0.99 $3,976.00 $14.95 $5.98 $7.95 $3.18
Mag Subscript Sales 1 Yr Mag Subscript Sales 2 Yr Mag Subscript Whsl Newsstand Sales Whsl Ad Revenue Pages Book Sales--Direct Boo Sales--Whsl Booklet Sales--Direct Booklet Sales--Whsl Total Sales
$1,525,500 $299,500 $425,000 $55,935 $257,476 $381,225 $41,860 $115,275 $0 $3,101,771
$2,034,000 $599,000 $425,000 $71,280 $504,750 $747,500 $119,600 $238,500 $47,700 $4,787,330
$2,542,500 $898,500 $425,000 $79,200 $596,400 $1,196,000 $179,400 $397,500 $63,600 $6,378,100
Direct Unit Costs Mag Subscript Sales 1 Yr Mag Subscript Sales 2 Yr Mag Subscript Whsl Newsstand Sales Whsl Ad Revenue Pages Book Sales--Direct Boo Sales--Whsl Booklet Sales--Direct Booklet Sales--Whsl
Year 1 $2.40 $4.80 $2.40 $0.40 $788.02 $2.99 $2.99 $1.59 $0.00
Year 2 $2.40 $4.80 $2.40 $0.40 $1,178.00 $2.99 $2.99 $1.59 $1.59
Year 3 $2.40 $4.80 $2.40 $0.40 $1,392.00 $2.99 $2.99 $1.59 $1.59
$216,000 $48,000 $120,000 $22,600 $92,986 $76,245 $20,930 $23,055 $0 $619,816
$288,000 $96,000 $120,000 $28,800 $176,700 $149,500 $59,800 $47,700 $23,850 $990,350
$360,000 $144,000 $120,000 $32,000 $208,800 $239,200 $89,700 $79,500 $31,800 $1,305,000
Unit Sales
Sales
Direct Cost of Sales Mag Subscript Sales 1 Yr Mag Subscript Sales 2 Yr Mag Subscript Whsl Newsstand Sales Whsl Ad Revenue Pages Book Sales--Direct Boo Sales--Whsl Booklet Sales--Direct Booklet Sales--Whsl Subtotal Direct Cost of Sales
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