African JAG vol.1 Financial Report@(as of 31 October 2008) |
*Financial report will be renewed
on the 15th of each month. |
| INCOME & OUTGO |
| Title |
|
|
Amount |
Misc |
| wAfrican JAG Vol.1x CD Sales Income Total@iDiagram1) |
|
|
4,476,750 |
|
Total Income |
|
|
4,476,750 |
|
| wAfrican JAG Vol.1xbc Production Fee Total (Diagram2) |
|
|
3,505,993 |
|
| wAfrican JAG Vol.1xbc Other Costs Total (Diagram3) |
|
|
403,657 |
|
Total Cost |
|
|
3,909,650 |
|
| Net Income |
567,100 |
|
| Diagram1 <CD Sales Income> |
| Title |
Unit Price |
Quantity |
Amount |
Misc |
| Online Shop & Direct Sales(sold at 100% retail proce) |
2,500 |
137 |
342,500 |
|
| Wholesale(sold at 80% of retail proce) |
2,000 |
113 |
226,000 |
|
| Wholesale(sold at 75% of retail proce) |
1,875 |
34 |
63,750 |
|
| Wholesale(sold at 70% of retail proce) |
1,750 |
32 |
56,000 |
|
| Wholesale(sold at 65% of retail proce) |
1,625 |
2324 |
3,776,500 |
|
| Misc: Online Shop Shipping Fee(Japan) |
500 |
23 |
12,000 |
|
| Misc: Online Shop Shipping Fee(R.O.W) |
0 |
0 |
0 |
|
| 1 = Total CD Sales@ |
2632 |
4,476,750 |
|
| Diagram2 <CD Production Fee> |
| Title |
Unit Price |
Quantity |
Amount |
Misc |
| Recording Fee/Artists |
@ |
@ |
793,984 |
@ |
| Recording Fee/Studio |
@ |
@ |
900,928 |
@ |
| Mastering Fee |
@ |
@ |
189,246 |
@ |
| CD press & Packaging |
126 |
3,500 |
441,000 |
Including 300 smaple copies |
| CD Booklet Printing |
53 |
1,500 |
78,750 |
@ |
| JASRAC Registration Fee i6% of retail price + consumer tax) |
150 |
3500 |
524,790 |
Including 300 smaple copies |
| Promotion/Advertisememt |
@ |
@ |
337,359 |
@ |
| Transportation |
@ |
@ |
0 |
@ |
| Phone/Fax Communication |
@ |
@ |
0 |
@ |
| Meeting Costs |
@ |
@ |
10,417 |
@ |
| Shipping Costs |
@ |
@ |
58,035 |
@ |
| Office Supplies |
@ |
@ |
94,774 |
@ |
| Website Domain & Server Fee (for 6 months) |
@ |
@ |
0 |
@ |
| Bank/Transfer Charges |
@ |
@ |
76,710 |
@ |
| Malawi Research & Report Costs |
@ |
@ |
0 |
@ |
| Misc |
@ |
@ |
0 |
@ |
| 2@=@CD Production Fee Total |
3,505,993 |
@ |
| Diagram3 <CD Other Costs> |
| Title |
Unit Price |
Quantity |
Amount |
Misc |
| CD Press (including consumer tax) |
70 |
0 |
0 |
from 3501 to 5000 copies |
| Press & Package Fee (including consumer tax) |
126 |
0 |
0 |
from 5001 copies |
| JASRAC Registration Fee i6% of retail price + consumer tax) |
150 |
0 |
0 |
from 3201 copies |
| Corporation Company Tax (35%) |
450 |
140 |
63,000 |
After breakline of 2,500 copies, from 2,501th copy |
| Consumer Tax (5%): for copies sold in 100% of retail price |
119 |
137 |
16,303 |
@ |
| Consumer Tax (5%): for copies sold in 80% of retail price |
95 |
113 |
10,735 |
@ |
| Consumer Tax (5%): for copies sold in 75% of retail price |
89 |
34 |
3,026 |
@ |
| Consumer Tax (5%): for copies sold in 70% of retail price |
83 |
32 |
2,656 |
@ |
| Consumer Tax (5%): for copies sold in 65% of retail price |
77 |
2323 |
178,948 |
@ |
| Transportation |
@ |
@ |
17,870 |
@ |
| Phone/Fax Communication |
@ |
@ |
0 |
@ |
| Meeting Costs |
@ |
@ |
463 |
@ |
| Shipping Costs |
@ |
@ |
73,630 |
@ |
| Office Supplies |
@ |
@ |
24,317 |
@ |
| Misc |
@ |
@ |
3,469 |
@ |
| Bank/Transfer Charges |
|
|
0 |
|
| Promotion/Advertisement |
@ |
@ |
9,240 |
@ |
| 3@= CD Other Costs Total |
403,657 |
@ |
 |
