MuseumAd Revusd

Financial Structure & Forecast

1. Unit Economics (Per Item)
Factory cost per bag
Packaging, shipping, payment fees
2. Sales Prices
3. Monthly Overhead (Fixed)
4. Targets & Loan

Real Margins (After All Costs)

B2C Net Margin (per bag):
B2B Net Margin (per bag):

Break-Even Point (Survival)

Total Monthly Fixed Cost:
Bags needed (if 100% B2C):
Bags needed (if 100% B2B):

Prognosis (Based on Target Sales)

Monthly Profit/Loss:
Time to Repay Loan:
*Assuming 50/50 split between B2B and B2C sales