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www.templete4u.co.kr

More profit for you!Made by Yora Choi

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Concert

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1 Total cost table

2 Past plan table

3 Describe of new plan

4 A new plan table

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Number of Concerts

Number of CDs/Concert

T-shirts/concert

Total Revenue

Parts change the profit

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Income statement for the tour

• 60 concerts• $500/convert• $30,000

• 30T-shirt/concert• $20/T-shirt• $36,000

• 30CDs/concert• $15/CD• $27,000 • $93,000

Performance revenue t-shirt sales CD sales Total

Revenue

INCOME STATEMENT FOR

THE TOUR

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Concert

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TEXT

Increasing sale the T-shirts. The reason is most revenue come from merchandise which is sale T-shirts.

Total revenue is going to be higher because the most revenue come from merchandise that if the sales of T-shirts and CDs is higher than the total revenue is going to be increase. Also the revenue going high because the number of concerts are going to be increase

Increasing the number of Concerts.The reason is same Commission is still 15% whether the number of concerts are 1 or more than 1

Increasing the number of CDs. It is because the most revenue com from merchandise which is sale the CDs.

T-shirts/Concert

B

NumberOf Concerts

A

TotalRevenue

D

Number of CDs/Concert

C

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20 concerts

• 40 t-shirts @ $20 per shirts

$16,000

• 40 CDs @ $15 per CD

$12,000

•50 t-shirts @ $20 per shirts

$20,000

• 50 CDs @ $15 per CD

15,000

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40 concerts


$32,000

• 40 CDs @ $15 per CD

$24,000


$40,000

• 50 CDs @ $15 per CD

$30,000

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Concert

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2

3

1

Performance revenue 32%

Merchandise: t-shirt sales 39%

Merchandise: CD sales 29%

1

2

3

Percentage of revenue

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1 Internet Banner Ads

• 10 more Ads @ $60/Ad• $600

2 Magazines• 3 more Ads @ $1,000/Ad• $3000

3 Total• $1060• $3600

Impact on Expenses

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Expenses table

Expense $ Year $ Concert/(60) $ Concert/(Your Strategy)

Van Rental – signed a three year lease, $500/month

$ 6,000 $ 100 $ 7,200

Bank loan in instruments and sound system, $600/month

$ 7,200 $ 120 $ 8,400

Total Fixed Costs for Your Strategy

$ 16,800 $ 60 $ 280

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Variable costs

More profit Strategy

Make a profit Receivables

VariableCosts

• The most revenue come from merchandise that the profit getting higher than before if the sales let higher

• A new makes a profit because the revenue increase through sales and decrease food and hotels

• $93,000(total revenue) -$70,150(total expenses) /4(number of band) = $5712.5

• Increasing # of concert • Increasing sales T-shirts• Increasing sales CDs• decreasing Food, Hotels

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Concert

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Strategy

• More concert• More merchandise• More profit

• More concert• More sales t-shits & CDs• More profit

• More concert• More sales merchandise• More revenue

# of concert theyneed to cover

# of T-shirts&CDsIn their plan

# of T-shirts&CDsThey need to sell

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Thank you!Good bye Accounting class :p

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Entertainment & Humor

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