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Help with Business Finance

I am starting up a business based on installment sales for my products. Product prices range between $500 to $1500 . I require a spreadsheet that will show the profit/loss and revenue projections for the next 6 years based on these data:

Starting Capital : MYR 1,000,000

Target average customers : 15/mnth for the first 2 years, 30/mnth for the next 2 and 60/mnth for the final 2 years

Avg Cost per customer : MYR 3,000

Fee/Profit taken per sales : 25% (RM 750)

Avg Sales price per customer : MYR 3,750 (cost + fee)

Upfront payment for each sales : 30% (RM1,125)

Period of installments : 3 Years

Operational Costs : MYR 8000/mnth for the first 2 years, MYR 20,000/mnth for the next 2 years and MYR 50,000/mnth for the final 2 years

Other Income : MYR 10,000/mnth for the first 2 years, MYR 35,000/mnth for the next 2 and MYR 40,000/mnth for the final 2 years

Taxation :

Corporate Tax : Exempt for the first 5 years (for as long as revenue is below MYR [url removed, login to view] per annum)

Sales Tax : 5% (inlcusive in sales price, borne by company)

Non-Payments (non-recoverable)

Default Payments : 2% of customers per annum

Objective:

1) Projection of Company's Revenue , P/L

2) Application of Installment Sales Accounting formula

3) Projection of Account Balance

This is a simple spreadsheet project with given set of data.

Készségek: Számvitel, Üzleti elemzés, Üzleti tervek, Pénzügy

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A munkaadóról:
( 2 értékelés ) Cyberjaya, Malaysia

Projektazonosító: #12204506

Elnyerte:

haibg2111

Dear the client, Owh, i hope that my message sifts through spam and reaches you well. DO YOU WANT TO DO PROJECTIONS ONE TIME OR YOU WANT TO A TEMPLATE THAT YOU CAN REUSE? if you create a template, any indicators cha Bővebben

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9 szabadúszó tett, átlagosan RM399 összegű árajánlatot erre a projektre.

gregorybair

Greetings! Ranked the #1 business plan writer on www.Freelancer.com since 2010, I thank you for the opportunity to work on this important project. I have created more than 800 business plans, financial and marketing Bővebben

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salikgondal

I am expert in handling similar tasks because I have a professional degree in accounts and finance. Let me assist you in this.

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rakeshwadhwani

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RRconsultant

Hi there, I am a specialist in finance and financial modeling and can help you with the task. Look forward to hear from you. Thanks, RRC

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Tanmoy236

I am a Business (BBA) Graduate with major in FINANCE and MARKETING along with 4 years of experience in Sales, Marketing and Copy writing. Currently I am working for a Multinational Telecommunication Company in the Mark Bővebben

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I am a person of chartered accountancy background and I can complete all kinds of accounting, business planning, Business proposals, business analysis, academic, content writing, management, consultancy, report writing Bővebben

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