$ 4,800.00 $ 333.33 $ 5,133.33 $ 31.50 $
$ 625.00 $ 100.00 $ 725.00 $ 12.50 $
$ 1,250.00 $ 25.00 $1,275.00 $ 17.86 $
$ 2,000.00 $ 166.67 $ 2,166.67 $ 20.00 $
$ 850.00 $ 12.50 $ 862.50 $ 17.00 $
$ 700.00 $ 12.50 $ 712.50 $ 17.50 $
$ $ 500.00 $ 500.00 $ $
$ $ 200.00 $ 200.00 $ $
$ 500.00 $ 100.00 $ 600.00 $ 4.39 $
,33.68
14.50
18.21
2J .67
17.25
17.81
4.91
4.93
5.26
,s/month)
$/Person Avg
1.15
1.47
1.40
ew GMS target at above ents if all other costs and profit targets are unchanged
GN$ Nod Target Bowls/Day @ $6.00 GN$ Nod Target Bowls/Day @ $5.50
$ 2,250 $ 27.84 $ 2,250 $
$ 2,500 $ 30.93 $ 2,500 $
$ 2,650 $ 32.79 $ 2,650 $
Calculate the Following
Total Cost
Total Cost per Total Cost Per
Month Amortized Value of Ad per Month Acquisition (Minus Total Cost Per Acquisition (
(Minus design design/mo cost) (Add design design cost) design cost)
cost)
$ 250.00 $ 33.33 $ 283.33 $ 3.47 3.94
$ 135.00 $ 2.08 $ 137.08 $ 30.00 30.46
$ 200.00 $ 100.00 $ 300.00 $ 5.00 7.50
$ 400.00 $ 150.00 $ 550.00 $ 21.33 29.33
$ 120.00 $ 8.33 $ 128.33 $ 0.57 0.61
$ 500.00 $ 16.67 $ 516.67 $ 1.61 1.67
$ 1,100.00 $ 100.00 $1,200.00 $ 5.56 6.06
$ 6,000.00 $ 100.00 $ 6,100.00 $ 22.22 22.59
t24 $ 2,500.00 3,363
160.1
iN$ and GN%. Put these in your template in the Revenue and make it fe
,wls/Day @ $5.50
31.99
35.55
37.68
Total Cost Per Acquisition (Add
design cost)
3.94
30.46
7.50
29.33
0.61
1.67
6.06
22.59
3,363
and make it fe
$ 625.00 $ 100.00 $ 725.00 $ 12.50 $
$ 1,250.00 $ 25.00 $1,275.00 $ 17.86 $
$ 2,000.00 $ 166.67 $ 2,166.67 $ 20.00 $
$ 850.00 $ 12.50 $ 862.50 $ 17.00 $
$ 700.00 $ 12.50 $ 712.50 $ 17.50 $
$ $ 500.00 $ 500.00 $ $
$ $ 200.00 $ 200.00 $ $
$ 500.00 $ 100.00 $ 600.00 $ 4.39 $
,33.68
14.50
18.21
2J .67
17.25
17.81
4.91
4.93
5.26
,s/month)
$/Person Avg
1.15
1.47
1.40
ew GMS target at above ents if all other costs and profit targets are unchanged
GN$ Nod Target Bowls/Day @ $6.00 GN$ Nod Target Bowls/Day @ $5.50
$ 2,250 $ 27.84 $ 2,250 $
$ 2,500 $ 30.93 $ 2,500 $
$ 2,650 $ 32.79 $ 2,650 $
Calculate the Following
Total Cost
Total Cost per Total Cost Per
Month Amortized Value of Ad per Month Acquisition (Minus Total Cost Per Acquisition (
(Minus design design/mo cost) (Add design design cost) design cost)
cost)
$ 250.00 $ 33.33 $ 283.33 $ 3.47 3.94
$ 135.00 $ 2.08 $ 137.08 $ 30.00 30.46
$ 200.00 $ 100.00 $ 300.00 $ 5.00 7.50
$ 400.00 $ 150.00 $ 550.00 $ 21.33 29.33
$ 120.00 $ 8.33 $ 128.33 $ 0.57 0.61
$ 500.00 $ 16.67 $ 516.67 $ 1.61 1.67
$ 1,100.00 $ 100.00 $1,200.00 $ 5.56 6.06
$ 6,000.00 $ 100.00 $ 6,100.00 $ 22.22 22.59
t24 $ 2,500.00 3,363
160.1
iN$ and GN%. Put these in your template in the Revenue and make it fe
,wls/Day @ $5.50
31.99
35.55
37.68
Total Cost Per Acquisition (Add
design cost)
3.94
30.46
7.50
29.33
0.61
1.67
6.06
22.59
3,363
and make it fe