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Dollar Notes

Financial Projections

​Expenses

  • Insurance: $200

  • ​Raw Materials​: $1,064.90

    • Flour​: 10X50 lb bags  @ $16.49=164.90

    • Proteins: $400

    • Fats & Oils: $300

    • Fibers: $200

  • Utilities: $750

  • Transportation: $600

  • Total: $2,615.90

​

Income

Our income comes fully from the products we sell; the products include freeze dried mangos, granola bar style snacks for all, rice bars, and teething and chew treats.

Cost of Products​

  • Cost per 1lb mango pack: $4.99​

  • Cost per box of granola bars : $9.49

    • Cranberry Oat ​

    • Oat and Seed

    • Cranberry Nut

    • Cranberry Apricot

    • Pumpkin and Grain

  • Cost per pack of apple chips: $4.22

Break Even Point

In order to reach the breakeven point in a monthly period our sales would have to be either:

  • 276 Granola Bars

  • 525 Mango Packs

  • 620 Apple Chips

  • 525 Mango Fruit Bars

​

A possible break even scenario:

  • 115 Mango Packs

  • 90 Granola Bars

  • 150 Apple Chips

  • 112 Mango Fruit Bars

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