Doing financials for a tv show I am trying to reboot a show and...
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Finance
Doing financials for a tv show
I am trying to reboot a show and making it better
SALES AND EXPENSE FORECAST YEAR YEAR YEAR YEAR YEAR Sales Cost of Goods Sold Gross Profit Warranty & Training Production & Engineering Fees Marketing Expenses Selling, General, and Administrative Expenses EBIT EBIT% BREAK-EVEN ANALYSIS YEAR Monthly Units Break-even Monthly Sales Break-even Assumptions Average Per-Unit Revenue Average Per-Unit Variable Cost Estimated Monthly Fixed Cost MARKETING EXPENSE BUDGET year year year year year Advertisements 400,000 Web Charges Printed Material Entertainment Total Expenses SALES AND EXPENSE FORECAST YEAR YEAR YEAR YEAR YEAR Sales Cost of Goods Sold Gross Profit Warranty & Training Production & Engineering Fees Marketing Expenses Selling, General, and Administrative Expenses EBIT EBIT% BREAK-EVEN ANALYSIS YEAR Monthly Units Break-even Monthly Sales Break-even Assumptions Average Per-Unit Revenue Average Per-Unit Variable Cost Estimated Monthly Fixed Cost MARKETING EXPENSE BUDGET year year year year year Advertisements 400,000 Web Charges Printed Material Entertainment Total Expenses
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