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Year: Price per Variable Fixed Inflation total

Month Profit hour Sales Cost Cost Rate expenses


Jan-16 7,300.08 15.00 15,500.00 4,991.51 6,208.33 0.70 11,199.84
Feb-16 6,691.67 15.00 17,000.00 4,100.00 6,208.33 0.50 10,308.33
Mar-16 4,451.57 15.00 15,110.00 4,450.10 6,208.33 0.60 10,658.43
Apr-16 7,596.67 10.00 18,525.00 4,745.00 6,208.33 0.70 10,953.33
May-16 5,785.67 10.00 16,200.00 4,206.00 6,208.33 0.90 10,414.33
Jun-16 6,305.92 15.00 17,200.00 4,685.75 6,208.33 1.30 10,894.08
Jul-16 5,515.67 15.00 16,700.00 4,976.00 6,208.33 1.30 11,184.33
Aug-16 6,671.67 15.00 17,600.00 4,720.00 6,208.33 1.30 10,928.33
Sep-16 5,211.67 15.00 16,300.00 4,880.00 6,208.33 1.70 11,088.33
Oct-16 6,771.67 15.00 18,750.00 5,770.00 6,208.33 1.80 11,978.33
Nov-16 6,643.67 15.00 17,530.00 4,678.00 6,208.33 2.10 10,886.33
Dec-16 6,134.15 15.00 16,300.00 4,957.52 6,208.33 2.20 11,165.85
Jan-17 5 119. 05 15.00 14 000 6,880.58 6,208.33 2.50 13,088.91
Feb-17 4547.67 15.00 11 900 6 144 6,208.33 3.10 12,322.33
Mar-17 4,800.67 15.00 12 000 5 991 6,208.33 3.10 12,199.33
Apr-17 5,567.67 10.00 13 000 6 224 6,208.33 3.20 12,432.33
May-17 6,154.67 10.00 13 500 6 137 6,208.33 2.90 12,345.33
Jun-17 6,198.67 15.00 13 600 6 193 6,208.33 2.50 12,401.33
Jul-17 5,398.67 15.00 12 800 6 193 6,208.33 2.40 12,401.33
Aug-17 7,606.67 15.00 15 000 6 185 6,208.33 2.60 12, 393.33
Sep-17 8,028.67 15.00 15 500 6 263 6,208.33 3.00 12, 471.33
Oct-17 4,680.67 15.00 12 000 6 111 6,208.33 3.10 12, 319.33
Nov-17 4,468.67 15.00 12 000 6 323 6,208.33 3.00 12, 531.33
Dec-17 5,551.25 15.00 13 000 6,240.42 6,208.33 2.90 12, 448.75
Jan-18 4,791.00 15.00 16,500.00 5,481.00 6,208.33 3.40 11,689.33
Feb-18 5,006.00 15.00 16,200.00 4,986.00 6,208.33 3.80 11,194.33
Mar-18 4,588.00 15.00 15,800.00 5,004.00 6,208.33 4.30 11,212.33
Apr-18 3,809.00 10.00 15,100.00 5,083.00 6,208.33 4.50 11,291.33
May-18 3,677.00 10.00 14,950.00 5,065.00 6,208.33 4.60 11,273.33
Jun-18 4,880.00 15.00 16,200.00 5,112.00 6,208.33 5.20 11,320.33
Jul-18 4,673.00 15.00 15,985.00 5,104.00 6,208.33 5.70 11,312.33
Aug-18 5,093.00 15.00 16,350.00 5,049.00 6,208.33 6.40 11,257.33
Sep-18 5,143.00 15.00 16,470.00 5,119.00 6,208.33 6.70 11,327.33

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