Overnight Rides
Report 2009-10, Plan 2010-11
Monday, May 24, 2010
I extracted the data from MoneyWorks (pre product!) to report on the Overnight rides. A spreadsheet of the result is linked below.
The brief picture:
2009-10 season: We took in $53,000 and after all expenses finished with $25,000. Not bad!
2010-11 season: The spreadsheet also forecasts that with the same costs and rides, at the new price we would make $40,000.
The difference being then that rather than under-performing by $7,000 once its share of the whole business fixed costs are added in it would contribute $7,000 towards them.
The spreadsheet also has info on Wages, and other products.
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