Business Plan Template With Comments Page 15
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20Operating Budget
(For help with the figures see Teagasc Step by Step
guide to completing the figures)
Estimate of Sales & Gross Profit
Include copies of this page for more than two products
Product Name:
Sales
Year 1
Year 2
Year 3
No. of Units sold
X Price per unit
(A)
= Total Sales
Less Cost of Sales
Opening Stock Value
+ Material Purchases
(No. of Units X material price/ unit)
- Closing Stock Value
(B)
= Cost of Sales
(A-B)
(C)
Gross Profit
Product Name:
Sales
Year 1
Year 2
Year 3
No. of Units sold
X Price per unit
(A)
= Total Sales
Less Cost of Sales
Opening Stock Value
+ Material Purchases
(No. of Units X material price/ unit)
- Closing Stock Value
(B)
= Cost of Sales
(A-B)
(C)
Gross Profit
T
B
P
T
V
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