Royalty Income, Other Income – FINANCIAL MODELS

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Income from royalties and fees

wdt_ID	userid	Description	VAT % if applicable	Royalty % on sales	Fee amount per unit sold	Unit sale price	Quantities sold YEAR1	Quantities sold YEAR2	Quantities sold YEAR3	Quantities sold YEAR4	Quantities sold YEAR5

Other income

wdt_ID	userid	Description	VAT % if applicable	YEAR1	YEAR2	YEAR3	YEAR4	YEAR5

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FINANCIAL MODEL

PRODUCTION

Sales from production

Royalty income and other income

Production costs

Non-production payroll costs

Leasing, other expenses, risks and charges

Logistic, marketing,
R&D

Tangible and intangible assets, prepayments

Capital, Debt, Financial Income and Expenses, other data

TRADE

Sales from trade

Royalty income and other income

Non-production payroll costs

Leasing, other expenses, risks and charges

Logistic, marketing,
R&D

Tangible and intangible assets, prepayments

Capital, Debt, Financial Income and Expenses, other data

SERVICES

Sales of services

Royalty income and other income

Non-production payroll costs

Leasing, other expenses, risks and charges

Logistic, marketing,
R&D

Tangible and intangible assets, prepayments

Capital, Debt, Financial Income and Expenses, other data

HOSPITALITY, RESTAURANT, CAFES

Sales from Hospitality, Restaurant, Cafes

Royalty income and other income

Non-production payroll costs

Leasing, other expenses, risks and charges

Logistic, marketing,
R&D

Tangible and intangible assets, prepayments

Capital, Debt, Financial Income and Expenses, other data

MIXED, OTHER BUSINESS

Sales from production

Sales from trade

Sales of services

Sales from Hospitality, Restaurant, Cafes

Royalty income and other income

Production costs

Non-production payroll costs

Leasing, other expenses, risks and charges

Logistic, marketing,
R&D

Tangible and intangible assets, prepayments

Capital, Debt, Financial Income and Expenses, other data