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Average Consume of Prducts Produced Per Household: Quantity Description

The document contains production quantities and costs for various building products used per household. It shows that on average, 65 Colorbond standard awnings are used per house at a cost of $804.05. Profits per house are $4,167.87 on average after costs. Operational costs include $150,000 for engineers and $450,000 for drafters annually. Over a 10 year period, the company generates consistent annual revenue of $23.5 million with net income between $539,000-$1 million each year.

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Hendi Rofiansyah
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70 views6 pages

Average Consume of Prducts Produced Per Household: Quantity Description

The document contains production quantities and costs for various building products used per household. It shows that on average, 65 Colorbond standard awnings are used per house at a cost of $804.05. Profits per house are $4,167.87 on average after costs. Operational costs include $150,000 for engineers and $450,000 for drafters annually. Over a 10 year period, the company generates consistent annual revenue of $23.5 million with net income between $539,000-$1 million each year.

Uploaded by

Hendi Rofiansyah
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Average Consume of Prducts Produced per Household

DESCRIPTION

QUANTITY
65.00

Colorbond Standard Apron

4.00

Colorbond Standard Barge

18.00

Colorbond Valley

55.00

Colorbond Roll Top Ridge

3.00

Colorbond Box Gutter

24.00

Colorbond Cap Flashing

65.00

Colorbond Cover Flashing

200.00

Colorbond Corridek Sheeting M2

434.00
Profit (Gross Margin per house)
DESCRIPTION

QUANTITY
39.00

Colorbond Standard Apron

5.00

Colorbond Standard Barge

22.00

Colorbond Valley

74.00

Colorbond Roll Top Ridge

39.00

Colorbond Cover Flashing

195.00

Colorbond Corridek Sheeting M2

160.00

E/Over for Pitch 28*/38*

534.00
Profit

DESCRIPTION

QUANTITY
5.00

Deluxe Profile Frames Single

3.00

Double Hung

3.00

Robe Frames

11.00
Profit
Operational Costs
DESCRIPTION

QUANTITY
3.00

Engineers

2.00

Drafters

5.00

Clerical

1.00

Insurance

Column1
Year
Net Revenue

Column2

Column3
1
$23,493,304.80

Column4
2
$23,493,304.80

Cost of Goods Sold


Total Gross Margin

EBITDA
Depreciation and Amortisation

EBIT
Provision for Income tax (30%)
Interest
Net Income
Net Cashflow

$
$

$18,794,635.20
$4,698,669.60

$18,794,635.20
$4,698,669.60

20.00%
$2,408,669.60

20.00%
$2,408,669.60

508,995.00 $

508,995.00

$1,899,674.60

$1,899,674.60

1,329,772.22 $
790,630.43 $

1,329,772.22
790,630.43

$539,141.79
$1,048,136.79
4%

$539,141.79
$1,048,136.79
4%

UNIT PRICE

Revenue per House

Unit Cost

12.37

804.05

13.00

52.00

13.73

247.14

13.54

744.70

30.25

90.75

31.05

745.20

13.26

861.90

24.89

4,978.00

152.09 $

8,523.74

UNIT PRICE
12.37

13.00

65.00

13.73

302.06

13.54

1,001.96

13.26

517.14

24.89

4,853.55

6.96

1,113.60

97.75 $
$

8,335.74
4,167.87

UNIT PRICE

482.43

LINE TOTAL

Unit Cost

140.00

155.00

465.00

395.93

1,187.79

700.00

9.90
10.40
10.98
10.83
24.20
24.84
10.61
19.91
121.67

LINE TOTAL

$
$
$
$
$
$
$
$
$

690.93 $
$

UNIT PRICE

LINE TOTAL

150,000.00

450,000.00

50,000.00

100,000.00

48,000.00

240,000.00

1,500,000.00

1,500,000.00

3
$23,493,304.80

112.00
124.00
316.74
552.74

2,352.79
1,176.40

Column5

$
$
$
$

2,290,000.00
Column6
Column7
Column8
4
5
6
$23,493,304.80
$23,493,304.80
$23,493,304.80

$
$

$18,794,635.20
$4,698,669.60

$18,794,635.20
$4,698,669.60

$18,794,635.20
$4,698,669.60

$18,794,635.20
$4,698,669.60

20.00%
$2,408,669.60

20.00%
$2,408,669.60

20.00%
$2,408,669.60

20.00%
$2,408,669.60

508,995.00 $

508,995.00 $

508,995.00 $

508,995.00

$1,899,674.60

$1,899,674.60

$1,899,674.60

$1,899,674.60

1,329,772.22 $
790,630.43 $

1,329,772.22 $
790,630.43 $

1,329,772.22 $
790,630.43 $

1,329,772.22
790,630.43

$539,141.79
$1,048,136.79
4%

$539,141.79
$1,048,136.79
4%

$539,141.79
$1,048,136.79
4%

$539,141.79
$1,048,136.79
4%

Total Cost

$
$
$
$
$
$
$
$
$
$

Gross Margin

643.24 $
41.60
197.71
595.76
72.60
596.16
689.52
3,982.40
6,818.99
1,704.75

2.47

Total Cost

$
$
$
$

560.00
372.00
950.23
1,882.23

470.56

Column9
7
$23,493,304.80

Column10
8
$23,493,304.80

Column11
9
$23,493,304.80

Column12
10
$23,493,304.80

$
$

$18,794,635.20
$4,698,669.60

$18,794,635.20
$4,698,669.60

$18,794,635.20
$4,698,669.60

$18,794,635.20
$4,698,669.60

20.00%
$2,408,669.60

20.00%
$2,408,669.60

20.00%
$2,408,669.60

20.00%
$2,408,669.60

508,995.00 $

508,995.00 $

508,995.00 $
$1,899,674.60

508,995.00

$1,899,674.60

$1,899,674.60

1,329,772.22 $
790,630.43 $

1,329,772.22 $ 1,329,772.22 $
790,630.43 $
790,630.43 $

1,329,772.22
790,630.43

$539,141.79
$1,048,136.79
4%

$539,141.79
$1,048,136.79
4%

$539,141.79
$1,048,136.79
4%

$539,141.79
$1,048,136.79
4%

$1,899,674.60

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