Case Study - Caribbean Internet Café
Case Study - Caribbean Internet Café
Case Study - Caribbean Internet Café
Contribution Margin per costumer (or per unit $144.00 Equipment costs
Additional advertising
Up-front costs
Cost for the first customer (FC + Vcu) $204,321 Utility deposit
Depreciation Annual
Hardware & software $ 135,917
China, cutlery, etc. $ 33,333
Other $ 114,781
Total $ 284,031
Total
Scenario Optimistic
Net Profit (before taxes) = Total revenues – total variable costs – total fixed costs = SP
Realistic Pessimistic
40% 30%
8000 6000
3 2
24000 12000
$5,952,000 $2,976,000
$574,365 -$1,153,635