Pets & Stuff

Financial Projections 2025

Gross Sales

MVR 7,010,000

Net Revenue

MVR 6,449,200

Recurring Exp

MVR 1,031,740

GOP

MVR 5,417,460

Capital Inflow

MVR 2,950,000

Cash Flow

MVR 2,635,030

Sales & Revenue
Gross sales vs. net revenue
Profitability
GOP and cash flow trends
Expenses Breakdown
Monthly expenses by category
Payroll
Fixed Exp
Stock Supply
Owner Pay
Yearly Expense Mix
Total: MVR 9,004,540
MVR9.0M

Payroll

MVR 564,740 (6.3%)

Fixed Expenses

MVR 467,000 (5.2%)

Stock Supply

MVR 6,772,800 (75.2%)

Owner Payment

MVR 1,200,000 (13.3%)