Scribd
Upload
14 views1 page

Simulation ( ID YAHIA )

The document outlines a financial analysis for a project in Saudi Arabia, detailing costs, leads, and profit margins associated with an invoice template. It provides various metrics including confirmation and delivery rates, cost per lead, and total profit calculations based on different percentage scenarios. The analysis includes a breakdown of costs related to product, shipping, and marketing, as well as projected profits at varying delivery rates.

Uploaded by

oudadaachraf28
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
14 views1 page

Simulation ( ID YAHIA )

The document outlines a financial analysis for a project in Saudi Arabia, detailing costs, leads, and profit margins associated with an invoice template. It provides various metrics including confirmation and delivery rates, cost per lead, and total profit calculations based on different percentage scenarios. The analysis includes a breakdown of costs related to product, shipping, and marketing, as well as projected profits at varying delivery rates.

Uploaded by

oudadaachraf28
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Conf

Country KSA Invoice Template ( KSA ) & ( 1000 Leads ) Del


35% 40% 45% 48% 50% 51% 52% 53% 54% 55% 56% 57% 58% 59% 60% 62% 64% 66% 70% 75% 90% 100%

25% -37.47 -29.61 -23.50 -20.44 -18.61 -17.75 -16.92 -16.12 -15.35 -14.61 -13.90 -13.21 -12.54 -11.90 -11.28 -10.09 -8.99 -7.94 -6.04 -3.94 0.95 3.39
Total Leads 1000 Description Cost Nombre Total USD 30% -24.33 -17.78 -12.69 -10.14 -8.62 -7.90 -7.21 -6.54 -5.90 -5.28 -4.69 -4.11 -3.56 -3.02 -2.51 -1.52 -0.60 0.27 1.86 3.61 7.68 9.72
Cost per Lead 5.00 $ Leads Entered 0.50 1000 500.00 32% -20.23 -14.09 -9.31 -6.93 -5.49 -4.82 -4.17 -3.55 -2.95 -2.37 -1.81 -1.27 -0.75 -0.25 0.24 1.16 2.03 2.84 4.33 5.96 9.78 11.69
Confirmation Rate 62% Confirmed (Ordres) 1.00 620 620.00 35% -14.95 -9.34 -4.97 -2.79 -1.48 -0.86 -0.27 0.30 0.85 1.38 1.89 2.38 2.86 3.32 3.76 4.60 5.40 6.14 7.50 9.00 12.49 14.24
Delivred Rate 38% Delivred 2.00 236 471.20 38% -10.50 -5.33 -1.31 0.70 1.90 2.47 3.02 3.54 4.05 4.53 5.00 5.46 5.90 6.32 6.73 7.51 8.23 8.92 10.17 11.55 14.77 16.38
Price AOV 53.00 $ 40% -7.91 -3.00 0.82 2.73 3.88 4.41 4.93 5.43 5.91 6.38 6.82 7.25 7.67 8.07 8.46 9.20 9.89 10.54 11.73 13.04 16.10 17.63
Product cost 5.00 $ Shipping fees 2.99 620 1,853.80 42% -5.56 -0.89 2.75 4.57 5.66 6.17 6.67 7.14 7.60 8.04 8.47 8.88 9.27 9.65 10.02 10.73 11.39 12.01 13.14 14.39 17.30 18.75
Delivred fees 2.00 236 471.20 44% -3.43 1.03 4.50 6.24 7.28 7.77 8.24 8.70 9.13 9.55 9.96 10.35 10.73 11.10 11.45 12.12 12.75 13.34 14.42 15.62 18.39 19.78
Cod Fees 5% 5% 12487 624.34 45% -2.44 1.93 5.32 7.02 8.04 8.52 8.98 9.42 9.85 10.26 10.66 11.04 11.41 11.77 12.11 12.77 13.39 13.96 15.02 16.19 18.90 20.26
Profits Margin % 14.16% 47% -0.57 3.61 6.86 8.48 9.46 9.92 10.36 10.78 11.19 11.58 11.96 12.33 12.68 13.03 13.36 13.99 14.58 15.13 16.14 17.26 19.86 21.16
Total Charge Service COD 4,540.54 48% 0.30 4.39 7.57 9.17 10.12 10.57 11.00 11.42 11.82 12.20 12.58 12.94 13.28 13.62 13.94 14.56 15.13 15.68 16.67 17.76 20.31 21.58
49% 1.14 5.15 8.26 9.82 10.76 11.20 11.62 12.03 12.42 12.80 13.16 13.52 13.85 14.18 14.50 15.10 15.67 16.20 17.17 18.24 20.74 21.98
Profits Margin 7.51 $ Total COD Collected ( Sales ) 12,486.80 50% 1.94 5.87 8.93 10.45 11.37 11.80 12.22 12.62 13.00 13.37 13.73 14.07 14.40 14.73 15.04 15.63 16.18 16.70 17.66 18.70 21.15 22.37
Your Invoice in Cod Network 7,946.26 52% 3.46 7.23 10.17 11.64 12.52 12.94 13.34 13.72 14.09 14.45 14.79 15.12 15.44 15.75 16.05 16.62 17.15 17.65 18.57 19.57 21.92 23.10
Max cost per lead 6.77 $ 54% 4.86 8.50 11.33 12.74 13.59 13.99 14.37 14.74 15.10 15.44 15.77 16.09 16.40 16.70 16.99 17.53 18.05 18.53 19.41 20.38 22.64 23.78
55% 5.52 9.10 11.87 13.26 14.10 14.49 14.86 15.23 15.58 15.91 16.24 16.55 16.85 17.15 17.43 17.97 18.47 18.94 19.81 20.76 22.98 24.10
Delivred / Leads 24% Total Product cost 5.00 236 1,178.00 56% 6.16 9.67 12.40 13.76 14.58 14.97 15.34 15.69 16.04 16.37 16.69 16.99 17.29 17.58 17.86 18.38 18.88 19.34 20.19 21.13 23.31 24.40
Total Marketing ADS 5.00 1000 5,000.00 57% 6.78 10.23 12.91 14.25 15.05 15.43 15.79 16.14 16.48 16.81 17.12 17.42 17.71 18.00 18.27 18.79 19.27 19.73 20.57 21.48 23.63 24.70
Confirmed 620 58% 7.38 10.76 13.40 14.71 15.51 15.88 16.23 16.58 16.91 17.23 17.54 17.83 18.12 18.40 18.67 19.18 19.65 20.10 20.92 21.83 23.93 24.99
Delivred 236 Total Charge " ADS, PRD, COD Net " 10,718.54 59% 7.95 11.28 13.87 15.17 15.94 16.31 16.66 17.00 17.32 17.64 17.94 18.23 18.51 18.79 19.05 19.55 20.02 20.46 21.27 22.16 24.23 25.27
Total Profit 1,768.26 $ 60% 8.51 11.78 14.33 15.60 16.37 16.73 17.07 17.40 17.72 18.03 18.33 18.62 18.90 19.16 19.42 19.92 20.38 20.81 21.60 22.48 24.51 25.53
65% 11.04 14.06 16.41 17.58 18.29 18.62 18.94 19.25 19.54 19.83 20.10 20.37 20.62 20.87 21.11 21.56 21.99 22.39 23.12 23.93 25.81 26.75
Total Profit Net 1,768.26 $ 70% 13.20 16.01 18.19 19.28 19.94 20.24 20.54 20.83 21.10 21.36 21.62 21.87 22.10 22.33 22.55 22.98 23.37 23.75 24.43 25.17 26.92 27.79
75% 15.08 17.70 19.73 20.75 21.36 21.65 21.93 22.19 22.45 22.70 22.93 23.16 23.39 23.60 23.81 24.20 24.57 24.92 25.55 26.25 27.88 28.70
80% 16.72 19.18 21.08 22.04 22.61 22.88 23.14 23.39 23.63 23.86 24.09 24.30 24.51 24.71 24.90 25.27 25.62 25.95 26.54 27.20 28.72 29.49
100% 21.65 23.61 25.14 25.90 26.36 26.58 26.78 26.98 27.17 27.36 27.54 27.71 27.88 28.04 28.19 28.49 28.77 29.03 29.50 30.03 31.25 31.86

You might also like