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Cable Zoom

Product
20 GB
30 GB
40 GB

Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total

Price
1,100.00
1,300.00
1,500.00

7,740,000.00
7,740,000.00
7,740,000.00
7,740,000.00
7,740,000.00
7,740,000.00
7,740,000.00
7,740,000.00
7,740,000.00
7,740,000.00
77,400,000.00

Installation Charge
Total
Average Price Target Per Month
3,000.00
4,100.00
4,300.00
1800
3,000.00
4,300.00
3,000.00
4,500.00

Gross Revenue by Dec 2013


Cost of Sales
Gross Profit
Fixed Expenses

77,400,000.00
50,000,000.00
27,400,000.00
17,777,167.00

Expected Monthly Revenue


7,740,000.00

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