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Sales

  • The first one that is negative shows that we are going to have about 5 sales per day which can be seen as a negative aspect now that it dosent guive the productivity we need

  • The secon one can be realistic now that we are talking about 15 deliveries daily this can guive a balanace in the company

  • The third one Is optimitic and is about 20 deliveries per day this could be a big boost for the company showing that December sale can icnrease the boost 

Costs and expenses

Some things that need to be kept in mind are:

  • The inventary on equipment will be a constant every month this way it can be improved every month buying each equipment and obtaining good materials for a better quality

  • For now the local will nedd to be bought by rent to keep the budget in a good place

  • The monthly market is the one the increases the costs

  • The app for the phone only needs to be paid once 

  • Bycicles will be for now of avarage quality

Balance sheets 

realistic

1 year

3 years positive

negative balance

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