Sales from production – FINANCIAL MODELS

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Product sales

Note on the sale price: il you sell to businesses or professionals with a VAT code, enter the price without VAT

wdt_ID	userid	Product Name	Enter 1 if you sell to the final consumer, otherwise leave blank	VAT % if applicable	Price YEAR1	Quantities sold YEAR1	Stock quantities end of YEAR1	Price YEAR2	Quantities sold YEAR2	Stock quantities end of YEAR2	Price YEAR3	Quantities sold YEAR3	Stock quantities end of YEAR3	Price YEAR4	Quantities sold YEAR4	Stock quantities end of YEAR4	Price YEAR5	Quantities sold YEAR5	Stock quantities end of YEAR5	Discount in %	Average discounted quantities per year	Returns per year	Distribution fee % of sales	Fee per unit sold	Royalty due % on sales

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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