Logistic, Marketing, R&D – FINANCIAL MODELS

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Logistic and packaging

wdt_ID	userid	Cost description	YEAR1	YEAR2	YEAR3	YEAR4	YEAR5

Marketing, advertising and promotion expenses

wdt_ID	userid	Description	YEAR1	YEAR2	YEAR3	YEAR4	YEAR5

Research & development costs

wdt_ID	userid	YEAR1 expenditures	YEAR2 expenditures	YEAR3 expenditures	YEAR4 expenditures	YEAR5 expenditures

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YOUR BUSINESS ACTIVITY BELOW

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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