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For USA

cost
0.179106399 8.00% Sell taxes of goods
0.48 92.00% 7% 25%
client A buys goods from B 10 0.700 2.500
Company buys goods from C 4.35 0.305 1.088
Company buys goods from D 1.892 0.132 0.473
investment of company 1.137 4.061
0.8

sconto pagamento
70% 30%
4.35 resta a C 1.305
1.892 resta a D 0.57

6.24225 2.353

B
cost of goods 2.50

Profit B
0.8
0.000
1.435
total 2.24
0.43999425 4% %
profit first profit
money for buy cards company profit on
43.500% 16.50% 92% of stores profit stores cost of goods
4.350 1.650 9.2 0.800 2.24 89.41%
1.892 0.718 4.002 0.348 0.98 90.41%
0.823 0.312 1.741 0.151 0.43 91.68%
7.065 2.200
2.680

0 50.00% 0 B
0 50.00% 0 C
percentuage of influence
1.435 61% 64.2%
0.635 27% 64.6%

0.282 12% 65.1%


Selling the goods with a discount of
60% is more important for the final
profit of thefi9y8lojuy7 2 the
stores in fact
percentuage of influenze for B is
C 52,8% ,for C is 42,8%
D and for D is
65,8% on the final profit
1.09 0.47

C D cost of card $ 10
0.348 0.282 $ 2.93 people
0.000 investment $ 7.07 company
0.64
0.98 0.282
13%
68.00% 43.500%
57%
pi
A 10 62%
B 4.35 27%
C 1.892 12%
0.898

p percentuage mark up on goods


R 4.74 4.74 2.5 2.24
c 2.5
p 89.41%

p percentuage mark up on goods


R 2.07 2.07 0.98 1.09
c 1.088 store C
p 90.41%

p percentuage mark up on goods


R 0.91 0.91 0.43 0.473
c 0.473 store D
p 91.68%

29.3%
70.7%
1 Mounth value card 10.00 vat per person
profit company per card 2.20 grant 70.65%

persons 300 50%


profit company 660 profit company 330
sell taxes 341

2 Mounth
persons 300 50%
profit company 660 profit company 330
sell taxes 341

accumulated profit 2450 761.19005


cards 346 income product 3205
sell taxes 393
3 Mounth
persons 300 50%
profit company 660 profit company 329
sell taxes 341

1759.977

accumulated profit 5654 5652.303


cards 800 income product 7411
sell taxes 910
4 Mounth
persons 300 50%
profit company 660 profit company 330
sell taxes 341

accumulated profit 9861


1
9861 1395
cards 1095 income product 10144
sell taxes 1245

5 Mounth
persons 300 50%
profit company 660 profit company 330
sell taxes 341
7743.6551
accumulated profit 12594 2411.1685
2
12594 1782 0
cards 1482 income product 13730
sell taxes 1685
6 Mounth
persons 300 50%
income ass 660 profit company 330
sell taxes 341

accumulated profit 16180


3
16180 2290
cards 1990 income product 18437
sell taxes 2263

7 Mounth
persons 300 50%
profit company 660 profit company 330
sell taxes 341

accumulated profit 20887


4
20887 2956
cards 2656 income product 24609
sell taxes 3020

8 Mounth
persons 300 50%
profit company 660 profit company 330
sell taxes 341

accumulated profit 27059 24933.722


5 7763.6985
27059 3829
cards 3529 income product 32697
sell taxes 4012

9 Mounth
persons 300 50%
profit company 660 profit company 330
vat 341

accumulated profit 35147


6 33023.58
35147 4974 10282.666
cards 4674 income product 43306
sell taxes 5314

10 Mounth
persons 300 50%
profit company 660 profit company 330
sell taxes 341

accumulated profit 45756 43635.779


7 13587.022
45756 6476
cards 6176 income product 57223
sell taxes 7022

11 Mounth
persons 300 50%
profit company 660 profit company 330
sell taxes 341

accumulated profit 59673


8 57547.51
59673 8445 17918.766
cards 8145 income product 75466
sell taxes 9261

12 Mounth
persons 300 50%
profit company 660 profit company 330
sell taxes 341

accumulated profit 80366


9
80366 11374
cards 11074

Total card produced first year 11074

mounth persons
1 300 persons
2 646
12000
3 1100
4 1395 10000
5 1782
6 2290 8000
persons
7 2956
6000
8 3829
9 4974 4000
10 6476
11 8445 2000
12 11074
0
0 2 4 6 8 10 12 14
2000

0
0 2 4 6 8 10 12 14
vat per person 1.14
cost card 7.07

50%
investment 2450
341
1

iva mese

investment 2450
341
393
2444.62 734
2

investment 2450
341
910
1251

investment 2450

341
1245
7736.59 1586
2408.97 4

investment 2450

341
1685
10470.89131 2026
3260.357393 5
investment 2450
341
2263
2604
6
14060.1
4377.9

investment 2450

341
3020
18765.6 3361
5843.12 7

Total final cards for the next yea


cards for mounth for the 3 mounths of the second year

investment 2450
341
4012
4353
8

limite

investment 2450

341
5314
5655
9
investment 2450
341
7022
7363
10

investment 2450

341
9261
9602
11
77916

investment 2450

341
0
341
12

new cards per mounth Tot profit


3691 $ 7,920
discount goods on sale 71%
mark-up on goods 89%
cards year 1 11,074
cards year 2 25,230
cards year 3 25,230
cards year 4 25,230
cards year 5 25,230
cardsyear 6 25,230
cards year 7 25,230
cards year 8 25,230
cards year 9 25,230
cards year 10 25,230
cards donated
percentage profit company
goods payed by company
monthly expense effected
value goods acquired for mounth
initial cards
12000
year 1 cards
mounth 1 300
mounth 2 646 10000
mounth 3 1100
mounth 4 1395 8000
mounth 5 1782
mounth 6 2290
6000
mounth 7 2956 Co
mounth 8 3829
mounth 9 4974 4000
mounth 10 6476
mounth 11 8445 2000
mounth 12 11074
final cards for the next year 11074 0
nths of the second year 3691 0 2 4 6 8 10 12 14
value card 10 cards gratis
profit company 35000
profit year 1 $ 7,920 years 3,4,5,6,7,8,9,10
profit year 2 $ 749,938
profit year 3 $ 749,938 percentage of investment
profit year 4 $ 749,938 26.30%
profit year 5 $ 749,938 discount
profit year 6 $ 749,938 71%
profit year 7 $ 749,938
profit year 8 $ 749,938 passages
profit year 9 $ 749,938 2
profit year 10 $ 749,938 profit of ten years tot 2 passages
financing $ 18,000 6,907,301
50% profit of ten years tot 3 passages
14 10,660,000
6 percentage increase passages
ed for mounth 20 from 2 to 3 passages per month
300 54.33%
Column P

8 10 12 14
cards gratis $ 100,000.00 5000.00 per 3 mounth
year 4 5 6 7 8
total 5000 5000 5000 5000 5000
er 3 mounth 1666
9 10 tot
5000 5000 35000
1 Mounth value card 10.00 vat per person
profit company per card 2.20 grant 70.65%

persons 3691 100%


profit company 8120 profit company 8120
sell taxes 4197

2 Mounth
persons 3691 100%
profit company 8120 profit company 8120
sell taxes 4197

accumulated profit 26078


cards 3691 income product 34198
sell taxes 4197
3 Mounth
persons 3691 100%
profit company 8120 profit company 8120
sell taxes 4197

accumulated profit 60277


cards 8531 income product 79045
sell taxes 9700
4 Mounth
persons 3691 100%
profit company 8120 profit company 8120
sell taxes 4197

accumulated profit 105124


1
105124 14879
cards 11188 income product 103658
sell taxes 12720

5 Mounth
persons 3691 100%
profit company 8120 profit company 8120
sell taxes 4197

accumulated profit 129736


2
129736 18362 0
cards 14671 income product 135934
sell taxes 16681

6 Mounth
persons 3691 100%
income ass 8120 profit company 8120
sell taxes 4197

accumulated profit 162013


3
162013 22930
cards 19239 income product 178261
sell taxes 21874

7 Mounth
persons 3691 100%
profit company 8120 profit company 8120
sell taxes 4197

accumulated profit 204339


4
204339 28921
cards 25230 income product 233766
limite sell taxes 28686

8 Mounth
persons 3691 100%
profit company 8120 profit company 63626
sell taxes 4197

accumulated profit 259844


5
259844 36777
cards 33086 income product 306555
25230 sell taxes 37618
7856 55505.59
9 Mounth
persons 3691 100%
profit company 8120 profit company 63626
vat 4197

accumulated profit 332633


6
332633 47079
cards 25230 income product 233766
sell taxes 28686

10 Mounth
persons 3691 100%
profit company 8120 profit company 63626
sell taxes 4197

accumulated profit 259844


7
259844 36777
cards 25230 income product 233766
sell taxes 28686

11 Mounth
persons 3691 100%
profit company 8120 profit company 63626
sell taxes 4197

accumulated profit 259844


8
259844 36777
cards 25230 income product 233766
sell taxes 28686

12 Mounth
persons 3691 100%
profit company 8120 profit company 63626
sell taxes 4197

accumulated profit 285923


9
285923 40468
cards 25230

Total card produced first year 25230 178261 178261 25230


0
1.14
cost card 7.07

0%
investment 26078
4197
1
3691
iva mese cards 1

investment 26078
4197
4197
8393
2
3691
cards 2

investment 26078
4197
9700
13896
3

8531
cards 3

investment 26078

4197
12720
16916
4

11188
cards 4

investment 26078
profit 70000
4197 1 8120
60000
16681 2 8120
20877 3 8120 50000
5 4 8120
40000

30000
60000

50000

5 8120 40000
6 8120
14671 7 8120 30000
cards 5 8 63626
20000
9 63626
investment 26078 10 63626 10000
4197 11 63626
21874 12 63626 0
26071 0 2 4
6

19239
cards 6

investment 26078

4197
28686
32882
7
186381

25230
cards 7

investment 26078
4197
37618
41814
8

limite

33086
cards 8

investment 26078

4197
28686
32882
9
25230
cards 9

investment 26078
4197
28686
32882
10

25230
cards 10

investment 26078

4197
28686
32882
11
259844

25230
cards 11

investment 26078

4197 -
0
4197
12

25230
new cards per mounth Tot profit cards 12
8410 $ 749,938 Tot profit
70000

60000

50000

40000
Column P
30000
60000

50000

40000
Column P
30000

20000

10000

0
0 2 4 6 8 10 12 14