Challenge 9
- 1. Revenue Streams Khahary Challenge 9 Khahary 9/14/19 20190831 $15,000 10 $150,000 $20,000 25 $500,000 Dodge Challenger Price per Challenger # of Challenger Sold Per Month Total Revenue From Sales Dodge Charger Price per Charger # of Chargers Sold Per Month Total Revenue from Sales
- 2. Orig Budget Khahary Challenge 9 Khahary 9/14/19 20190831 Month January February March April May June July August September October November December Annual Dodge Charger $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,800,000 Dodge Challenger $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $6,000,000 Subtotal Revenues $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 $7,800,000 Payroll expense $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $6,000 $5,000 $5,000 $5,000 $61,000 Marketing expense $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $60,000 Car Parts expense $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 Electric expense $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 Water expense $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 Shipping expense $3,000 $3,000 $3,000 $5,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $38,000 Subtotal Expenses $25,000 $25,000 $25,000 $27,000 $25,000 $25,000 $25,000 $25,000 $26,000 $25,000 $25,000 $25,000 $303,000 Profitss $625,000 $625,000 $625,000 $623,000 $625,000 $625,000 $625,000 $625,000 $624,000 $625,000 $625,000 $625,000 $7,497,000 # of Expenses 6 Average profits per month $624,750 Revnues Expenses
- 3. Rev Budget Khahary Challenge 9 Khahary 9/14/19 20190831 Month January February March April May June July August September October November December Annual Dodge Charger $150,000 $151,350 $152,712 $154,087 $155,473 $156,873 $158,284 $159,709 $161,146 $162,597 $164,060 $165,537 $1,891,828 Dodge Challenger $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $6,000,000 Subtotal Revenues $650,000 $651,350 $652,712 $654,087 $655,473 $656,873 $658,284 $659,709 $661,146 $662,597 $664,060 $665,537 $7,891,828 Payroll expense $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $6,000 $5,000 $5,000 $5,000 $61,000 Marketing expense $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $60,000 Car Parts expense $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 Electric expense $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 Water expense $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 Shipping expense $3,000 $3,000 $3,000 $5,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $38,000 Subtotal Expenses $25,000 $25,000 $25,000 $27,000 $25,000 $25,000 $25,000 $25,000 $26,000 $25,000 $25,000 $25,000 $303,000 Profitss $625,000 $626,350 $627,712 $627,087 $630,473 $631,873 $633,284 $634,709 $635,146 $637,597 $639,060 $640,537 $7,588,828 % increase 0.90% Percentage change from month to month 0.90% 0.90% 0.90% 0.90% 0.90% 0.90% 0.90% 0.90% 0.90% 0.90% 0.90% Revnues Expenses $140,000 $145,000 $150,000 $155,000 $160,000 $165,000 $170,000 January February March April May June July August September October November December Revenuein100,000s Months The expected Revenue for 2020 of Dodge Chargers