$1,200
Break-Down Of Costs
$225
$1,000
$800 $125
$350
$250
$600
Calf & Foot Unit
Thigh & Buttock Unit
$400
Back Unit
$600
$500 $100
$200
$100
10 $100
20
$- 20
Cost per Item Number of Items Labor Charge for Total Cost per Item
Installation (Per Item)
Hands-On Massage Systems
Supplies Cost per Item Number of Items
Back Unit $ 500 20
Thigh & Buttock Unit $ 250 20
Calf & Foot Unit $ 125 10
Total Cost of Installation $ 21,250
Projected Gross Income (Yearly) $ 50,000
Net Income (First Year) $ 28,750
Tara Street
Miranda Isbell
Jesus Gomez
Massage Systems
Labor Charge for Installation (Per Item) Total Cost per Item
$ 100 $ 600
$ 100 $ 350
$ 100 $ 225
Hands-On Massage Systems
01/01/2008-03/01/2008
Massage Chair Hubs (Locations) Maintenance Fees Gross Revenue Last Quarter's Gross Revenue
Los Angeles,Ca $ 1,500 $ 17,359 $ 18,990
Las Vegas, Nv $ 1,500 $ 22,587 $ 20,865
Salt Lake City, Ut $ 1,500 $ 15,324 $ 14,874
Bucket Falls, Id $ 1,500 $ 12,226 $ 9,857
Net Total for Region $ 61,496
Increase In Sales Net Revenue
$ (1,631) $ 15,859
$ 1,722 $ 21,087
$ 450 $ 13,824
$ 2,369 $ 10,726