Product Name   Selling
Price
S&H Retail
Price
Product
Cost
Royalties % % of
Customers
Ordering
Fulfillment Cost
(including
shipping)
 
   
       
   
   
   
   
   
Average Order Retail Value
  Credit card charges     Per order chg          
  Credit card discount rate %            
  Credit card transaction fee ($)            
  % of credit charge orders              
  Inbound telemarketing cost per order ($)            
  Bad debt (%)   %          
  Return rate (%)   %          
  Overhead, tapes, etc., per order (%)   %          
Total cost per order
Gross profit per order
  Desired profit % per order after advertising costs        
Ad Allowable
Media efficiency ratio
Breakeven ratio