Essay About Unit3.993.994.998.994.49Product Cost1.681.682.324.41.79Sales Revenue And Profit Budget

Proctor and Gamble
Annual Income Statement (Profit Budget)Hello HydrationTousle Me SoftlyNormal HairHello Hydration (725ml)Tousle Me Softly MousseTotalUnits              3,180,000                2,220,000            1,120,000                                   620,000                                      490,000 Retail Price per Unit3.993.994.998.994.49Product Cost1.681.682.324.41.79Sales Revenue $        12,688,200  $            8,857,800  $        5,588,800  $                           5,573,800  $                              2,200,100  $   34,908,700 Cost of Sales $          5,342,400  $            3,729,600  $        2,598,400  $                           2,728,000  $                                 877,100  $   15,275,500 Gross Profit $   19,633,200 ExpensesFixed Production Overheads Cost $          1,000,000 Marketing Expenses $          1,920,000 Selling & Distribution Costs $          1,140,000 Profit before Tax $   15,573,200 Income Tax Rate (27.50%) $      4,282,630 Profit $   11,290,570