Detailed analysis of revenue and expenses for MowXml's first year of operation.
Total revenue from MowElit program = Number of sponsored students * Cost per sponsored student.
Total revenue from MowElit program = 50 * 100,000 EUR = 5,000,000 EUR
Total revenue from audits = (5 * 69,000 EUR) + (2 * 119,000 EUR).
Total revenue from audits = 345,000 EUR + 238,000 EUR = 583,000 EUR
Revenue Source | Amount (EUR) |
---|---|
MowElit Program | 5,000,000 |
Cybersecurity Audits | 583,000 |
Total Revenue | 5,583,000 |
Total variable costs = Variable cost rate * Total revenue.
Total variable costs = 0.20 * 5,583,000 EUR = 1,116,600 EUR
Total fixed costs = Salaries + Rent + Marketing + Administrative fees + IT infrastructure.
Total fixed costs = 1,500,000 + 500,000 + 500,000 + 300,000 + 200,000 = 3,000,000 EUR
Expense Type | Amount (EUR) |
---|---|
Variable Costs | 1,116,600 |
Fixed Costs | 3,000,000 |
Total Expenses | 4,116,600 |
Total Revenue: 5,583,000 EUR
Total Expenses: 4,116,600 EUR
Profit Before Tax: 1,466,400 EUR
Taxes (25%): 366,600 EUR
Net Profit: 1,100,100 EUR