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PRODUCT LIST (examples only - create your own list!)PRICE# TO SELLGOAL $$# SOLDACTUAL $$PLUS/MINUSEXPENSESAve monthly cost
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PLEASE DOWNLOAD OR COPY BEFORE USE :-)
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Monthly Average
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Product/service 1: basic membership (group classes) $ 49.00 10 $ 490.00 7 $ 343.00
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Product/service 2: Full membership (classes & private lesson) $ 150.00 5 $ 750.00 5 $ 750.00 Business coach/mentors $ 300.00
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Product/service 3: Performance coaching onsite per hour $ 200.00 5 $ 1,000.00 2 $ 400.00 Cable/internet $ 35.00
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Single private lessons for non-members $ 95.00 5 $ 475.00 5 $ 475.00 Phone $ 85.00
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Private lesson packages: 10 @1000 $ 1,000.00 3 $ 3,000.00 2 $ 2,000.00 Bank fees $ -
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Webinars
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University or Conservatory GigsMembership dues (paid yearly)
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Weekly group class drop insPublicity/Marketing $ 50.00
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Tech services/software (some paid yearly) $ 155.00
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$ 5,715.00 $ 3,968.00 $ (1,747.00)Supplies/equipment $ 40.00
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Feb-24Transportation $ 50.00
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Product/service 1: basic membership (group classes) $ 49.00 10 $ 490.00 10 $ 490.00 Meals/Enterntainment $ 80.00
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Product/service 2: Full membership (classes & private lesson) $ 150.00 5 $ 750.00 5 $ 750.00 Lodging $ 45.00
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Product/service 3: Performance coaching onsite per hour $ 200.00 5 $ 1,000.00 4 $ 800.00 Continuing education $ 60.00
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Single private lessons for non-members $ 95.00 5 $ 475.00 5 $ 475.00 Books/magazines $ 40.00
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Private lesson packages: 10 @1000 $ 1,000.00 3 $ 3,000.00 2 $ 2,000.00 Gifts $ 35.00
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WebinarsTotal average monthly costs $ 975.00
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University or Conservatory Gigs
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Weekly group class drop ins
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MONTH NAME/TOTAL GOAL $ 5,715.00 $ 4,515.00 $ (1,200.00)
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(just copy and past the first month with formulas included to build out a chart of your whole year)
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MarchMonthly profit:
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January $ 2,993.00
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February $ 3,540.00
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March
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April
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May
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June
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July
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August
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September
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October
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November
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MONTH NAME/TOTAL GOAL $ - $ - $ - December
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April
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Yearly profit margin $ 6,533.00
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MONTH NAME/TOTAL GOAL $ - $ - $ -
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May
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MONTH NAME/TOTAL GOAL $ - $ - $ -
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September
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MONTH NAME/TOTAL GOAL $ - $ - $ -
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October
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MONTH NAME/TOTAL GOAL $ - $ - $ -
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November
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