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Create a simple P&L spreadsheet template that summarizes the net revenue, cost, and expenses incurred during a 5-year period. The P&L Must include the following values, which can be edited:
- unit NET price in USD
- number of forecasted units sold
- forecasted sales (per month and total period, NET & GROSS)
- depreciation value expressed in %
- VAT %
- sales events (number of promotions per year and discount percentage)
- marketing cost expressed in USD
- development budget expressed in USD
- additional expenses expressed in USD
- platform royalties (like Google, Apple, or Steam)
- what is T-REX?
- chargebacks expressed in %
- revenue share split % (developer <> publisher, example 50/50)
- sales curve (example): 10% after one week, 30% after three months, 55% after one year, 75% after two years, 90% after three years, 95% after four years
Keep in mind; this P&L is designed for the non-accountant, so it must be clean, simple, and easy to understand.
The game is expected to sell 100000 units at $9.99 over a 5-year period. What will be the NET revenue per month and at the end of each 12-month period less all operating costs, taxes, fees, 4 different sales events (15%f, 20%, 30%, 50% off), etc.
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IMPORTANT NOTE: This project is not for creating fake social engagement
15 freelancere byder i gennemsnit $40 timen for dette job
your example doesn`t have enough details but this is the template for u example revenue per month 16650 minus COGS Gross profit minus other expenses minus tax
Hey I am a CPA and I have understood this task. I can surely solve this. I am an excel expert too. Be rest assured. Let us discuss over chat. I will do ASAP.
Question: Expected Sale 100000 at $9.99 Period 5 Years Per month Revenue is? Answer: $0.1665 after deduction of 15% Revenue is=$0.141525 After 15% deduction per unit monthly cost = $00000.141525