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FINANCIAL RESEARCH

PROFIT AND LOSS STATEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

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This excel sheets shows the previous costs and income for different projects but enables us to make a comparison between the future and current prices based on estimated assumptions.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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For example, Materials and supplies are estimated to be GBP 1000 per month to include 3D printing materials and miscellaneous items such as paper etc.

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However, in the future with the increase in complexity of projects and the scale of them the materials required will increase therefore the cost of it.

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It will not be a dramatic increase as Research and development in 3D printing is at its fastest to decrease costs and time.

Therefore, a small increase by GBP 100.

 

Advertising, for example, is higher at the start and is kept at a constant rate GBP 300. One of the higher costs in the monthly outgoings as it is meant to bring us closer to the client base and target audience. However, this number decreases over time as we move away from a lot of engagement on social media to exhibitions on public squares and live demonstrations on public spaces that require little to no cost to hire space.

 

COMMENTS

SELINE NATOUR & ISAAC MOODY: Nayeem this is great to see how our business will do overall and if our proposed plan will actually pay well! There some areas we do not understand and I think we will need to discuss this in the seminar.

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