4. Results summary
Monthly revenue
৳0
Monthly purchase cost
৳0
Variable cost per unit
৳0.00
Contribution per unit
৳0.00
Break-even quantity / month
0 units
Profitable from 1st unit (no fixed overhead entered)
Monthly net profit / loss
৳0
Recommended price for target margin
৳0
Break-even selling price at planned volume
৳0
Net profit margin at current price
0%
Projected profit
0 units is projected to generate ৳0 monthly profit after the entered
costs.
5. Unit profit & loss
Per unit breakdown vs monthly total based on
planned volume
| Item | Per unit (৳) | Monthly (৳) |
|---|---|---|
| Selling price / per unit | ৳0.00 | ৳0.00 |
| Purchase cost / per unit | ৳0.00 | ৳0.00 |
| Packaging cost / per unit | ৳0.00 | ৳0.00 |
| Label / per unit | ৳0.00 | ৳0.00 |
| Other packaging / per unit | ৳0.00 | ৳0.00 |
| Production / labour / per unit | ৳0.00 | ৳0.00 |
| Advertising / per unit | ৳0.00 | ৳0.00 |
| Delivery subsidy / per unit | ৳0.00 | ৳0.00 |
| Payment / marketplace fee / per unit | ৳0.00 | ৳0.00 |
| Returns / wastage reserve / per unit | ৳0.00 | ৳0.00 |
| Total variable cost / per unit | ৳0.00 | ৳0.00 |
| Contribution / per unit | ৳0.00 | ৳0.00 |
| Monthly fixed overhead | ৳0.00 | ৳0.00 |
| NET PROFIT / LOSS per unit | ৳0.00 | ৳0.00 |
| Revenue / per unit | ৳0.00 | ৳0.00 |
Monthly totals assume all planned units are sold and advertising/fees are incurred for each completed order.
📈 12-Month Revenue & Net Profit Trend
Interactive monthly projection visualizer
Monthly Revenue
Net Profit
🔬 Cost Composition Split
COGS:
0%
Purchase
0%
Packaging
0%
Label
0%
Other Pkg
0%
Labor
0%
Advertising
0%
Delivery
0%
Fee
0%
Returns
0%
Net Margin
0%
📅 12-Month Detailed Sales & P&L Projection
Editable monthly sales volumes
↔ Scroll horizontally to view all months
| Month | Units Sold | Status | Revenue | Variable Cost | Fixed Overhead | Net Profit | Net Margin | Cumulative Net |
|---|
💰 Cash Flow & Capital Payback Analysis
Initial Capital Invested
৳0
Machinery, inventory & setup
12-Month Net Cash Generated
৳0
Post-operating overheads
Payback Period / ROI
N/A
Annual ROI: 0%
↔ Scroll horizontally to view cash balance
| Month | Starting Cash Balance | Inflow (Revenue) | Outflow (COGS + Fixed) | Monthly Net Cashflow | Ending Cash Balance |
|---|
🎯 3-Scenario Strategic Planning
Pessimistic (-30%) | Realistic (Base) |
Optimistic (+35%)
⚠️ Pessimistic Scenario
Market headwind / 70% of target
Volume: 0 units/yr
Revenue: ৳0
Net Profit: ৳0
Net Margin: 0%
🎯 Realistic (Base Plan)
Expected sales baseline
Volume: 0 units/yr
Revenue: ৳0
Net Profit: ৳0
Net Margin: 0%
🚀 Optimistic Scenario
Viral demand / 135% of target
Volume: 0 units/yr
Revenue: ৳0
Net Profit: ৳0
Net Margin: 0%
👥 Customer Acquisition & Unit Economics
Average Order Value (AOV)
৳0
Revenue per transaction
Est. CAC (Cost to Acquire)
৳0
Ad spend per acquired order
Customer Lifetime Value (LTV)
৳0
Gross margin contribution over life
LTV : CAC Ratio
0.0x
N/A
🚀 3-Year Strategic Growth Projections
↔ Scroll horizontally to view multi-year data
| Horizon | Units Projected | Annual Revenue | COGS (Variable) | Overheads | Net Profit | Net Margin |
|---|