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Project Title
Project Acronym
Project ID
Project Currency
Desc
Year 1
Year 2
Year 3
Year 4
Year 5
Control
Total Revenue
more details
Total Direct Cost
more details
Total Staff Costs
more details
Total Operational Costs
more details
Total Investments
more details
Net Profit
REVENUE AND COST BREAKDOWN OF GOODS / SERVICES
UNIT SALES
Stream name
Year 1
Year 2
Year 3
Year 4
Year 5
CONTROL
■
stream 1
100
500
800
1,000
1,200
Preview
□
0
0
0
0
0
Preview
□
REVENUE
PRICE PER UNIT
Stream name
Year 1
Year 2
Year 3
Year 4
Year 5
CONTROL
■
stream 1
150.00
150.00
150.00
150.00
150.00
Preview
□
0.00
0.00
0.00
0.00
0.00
Preview
□
REVENUE PER STREEM
Stream name
Year 1
Year 2
Year 3
Year 4
Year 5
CONTROL
stream 1
15,000.00
75,000.00
120,000.00
150,000.00
180,000.00
Preview
0.00
0.00
0.00
0.00
0.00
Preview
Total Revenue
15,000.00
75,000.00
120,000.00
150,000.00
180,000.00
DIRECT COST
COST PER UNIT
Stream name
Year 1
Year 2
Year 3
Year 4
Year 5
CONTROL
■
stream 1
120.00
120.00
120.00
108.00
90.00
Preview
□
0.00
0.00
0.00
0.00
0.00
Preview
□
TOTAL DIRECT COST OF PRODUCTS / SERVICES (PURCHASES)
Stream name
Year 1
Year 2
Year 3
Year 4
Year 5
CONTROL
stream 1
12,000.00
60,000.00
96,000.00
108,000.00
108,000.00
Preview
0.00
0.00
0.00
0.00
0.00
Preview
Total Direct Cost
12,000.00
60,000.00
96,000.00
108,000.00
108,000.00
SUMMARY TABLE OF REVENUE AND DIRECT COST
Desc
Year 1
Year 2
Year 3
Year 4
Year 5
Control
Total Revenue
more details
Total Direct Cost
more details
STAFF COST
ANNUAL SALARIES FOR THE PERSONNEL ENGAGED ON THE PROJECT
Employee role
Year 1
Year 2
Year 3
Year 4
Year 5
CONTROL
■
Employee 1
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Preview
□
Employee 2
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Preview
□
Total Staff Costs
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
Desc
Year 1
Year 2
Year 3
Year 4
Year 5
Control
Total Staff Costs
more details
OPERATIONAL COST
BREAKDOWN OF VARIOUS EXPENSES RELATED TO THE OPERATIONAL COST
Cost Category
Year 1
Year 2
Year 3
Year 4
Year 5
CONTROL
■
Office
800.00
800.00
800.00
800.00
800.00
Preview
□
Infrastructure
15,000.00
20,000.00
100.00
100.00
100.00
Preview
□
Marketing
800.00
1,200.00
2,000.00
2,000.00
2,000.00
Preview
□
Travel costs
500.00
500.00
500.00
500.00
500.00
Preview
□
Consulting
20,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Preview
□
Total Operational Costs
37,100.00
23,500.00
4,400.00
4,400.00
4,400.00
Desc
Year 1
Year 2
Year 3
Year 4
Year 5
Control
Total Operational Costs
more details
INVESTMENTS
BREAKDOWN OF INVESTMENTS
Investments Description
Year 1
Year 2
Year 3
Year 4
Year 5
CONTROL
■
Investment 1
100,000.00
0.00
0.00
0.00
0.00
Preview
□
Investment 2
10,000.00
0.00
0.00
0.00
0.00
Preview
□
Total Investments
110,000.00
0.00
0.00
0.00
0.00
Desc
Year 1
Year 2
Year 3
Year 4
Year 5
Control
Total Investments
more details
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