Pelan Perniagaan Cenderahati 1f1s Cenderahati SB

Unit Jual TF 2009 TF 2010 TF 2011
pouch tali velour 479,000 574,800 689,760
pouch tali kulit 216,000 259,200 311,040
Sulaman 0 0 0
pouch bulat bawah 75,000 90,000 108,000
men, mug & beg eyeglass 60,000 72,000 86,400
beg lip eyeglass logam 25,000 30,000 36,000
aneka perhiasan 22,500 27,000 32,400
beg satin 24,250 29,100 34,920
cetakan pesanan 900,750 1,080,900 1,297,080
caj dye 515 618 742
Lain 0 0 0
Jumlah Unit Jual 1,803,015 2,163,618 2,596,342
Unit Prices TF 2009 TF 2010 TF 2011
pouch tali velour 0 0 0
pouch tali kulit 0 0 0
Sulaman 0 0 0
pouch bulat bawah 1 0 1
men, mug & beg eyeglass 1 1 1
beg lip eyeglass logam 1 1 1
aneka perhiasan 5 6 6
beg satin 0 0 1
cetakan pesanan 0 0 0
caj dye 38 41 45
Lain 0 0 0
Jualan
pouch tali velour 105,380 139,102 183,614
pouch tali kulit 77,760 102,643 135,489
Sulaman 0 0 0
pouch bulat bawah 60,000 42,768 56,454
men, mug & beg eyeglass 32,400 42,768 56,454
beg lip eyeglass logam 15,000 19,800 26,136
aneka perhiasan 112,500 148,500 196,020
beg satin 10,670 14,084 18,591
cetakan pesanan 90,075 118,899 156,947
caj dye 19,313 25,493 33,650
Lain 0 0 0
Total Sales 523,098 654,057 863,355
Kos Langsung Unit TF 2009 TF 2010 TF 2011
pouch tali velour 0 0 0
pouch tali kulit 0 0 0
Sulaman 0 0 0
pouch bulat bawah 0 0 0
men, mug & beg eyeglass 0 0 0
beg lip eyeglass logam 0 0 0