FINANCIAL SIMULATOR · 12-MONTH PROJECTION
Business Simulator
Proyecta 12 meses de ventas, cashflow y ROI antes de invertir.
Projection · 12 Months
Proyección 12 meses
Ingresos 12m
$18,234
608 uds
Ganancia neta
$6,623
Post-impuestos $6,093
Margen promedio
36.3%
ROI 99.2%
Break-even
Mes 1
ROAS 8.33x
Proyección 12 meses
Unit Economics
36.3% margen+Precio venta$29.99
-Costo producto$6.50
-Fee FBA$4.50
-Comisión Amazon$4.50
-Marketing$3.60
=Utilidad por unidad$10.89
Plan financiero mensual
| Mes | Uds | Ingresos | COGS | Mkt | Comisión | FBA | Neto | Impto | Post-imp | Acum |
|---|---|---|---|---|---|---|---|---|---|---|
| M1 | 30 | $900 | $195 | $108 | $135 | $135 | $327 | $26 | $301 | $301 |
| M2 | 33 | $990 | $215 | $119 | $148 | $149 | $359 | $29 | $331 | $631 |
| M3 | 36 | $1,080 | $234 | $130 | $162 | $162 | $392 | $31 | $361 | $992 |
| M4 | 39 | $1,170 | $254 | $140 | $175 | $176 | $425 | $34 | $391 | $1,383 |
| M5 | 42 | $1,260 | $273 | $151 | $189 | $189 | $457 | $37 | $421 | $1,804 |
| M6 | 46 | $1,380 | $299 | $166 | $207 | $207 | $501 | $40 | $461 | $2,265 |