Robotics Team Vending Machine Business Plan
Interactive Financial Projections & Pitch Tool by Rushil
Input Costs & Parameters
Initial Costs
Operating Parameters
Monthly Expenses
Monthly Financial Projections
| Month | Revenue | Expenses | Monthly Profit | Cumulative Profit | Status |
|---|
Annual Summary & Key Metrics
Total Revenue
$14,400
Year 1
Total Expenses
$5,400
Year 1
Net Profit
$9,000
Year 1
ROI
225%
12 months
Break-Even Analysis
Break-Even Month: Month 6 (June)
Initial Investment: $4,000
Time to Break-Even: 6 months
Profit Margins
Monthly Profit Margin: 62.5%
Monthly Profit: $750
Profit per Unit: $0.94
Sales Metrics
Annual Units Sold: 9,600 units
Daily Average: 26 units
Revenue per Unit: $1.50
Financial Charts
Cumulative Profit Over Time
Monthly Revenue vs Expenses
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Export Report
Built for Serra Robotics Business Team