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3.4 Distribution & Head Office Costs

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All distribution costs have been calculated using Royal Mail.

ALL STOCKIST DISTRIBUTION COSTS

STOCKIST DELIVERY TYPE INSURANCE WEIGHT TOTAL COST

SELF LDN Special Delivery Next Day Guaranteed by 1:00pm next day Up to £2500 Tracked 2.5kg £25.45

SELF MANC Special Delivery Next Day Guaranteed by 1:00pm next day Up to £2500 Tracked 2.5kg £25.45

NET A PORTER Special Delivery Next Day Guaranteed by 1:00pm next day Up to £2500 Tracked 5 kg £25.45

HARVEY N Special Delivery Next Day Guaranteed by 1:00pm next day Up to £2500 Tracked 3 kg £25.45

COLETTE globalpriority Guaranteed 3 days Up to £2500 Tracked 2.5kg £122.37

TOTAL FOR 2000 £224.17

PRICE PER ITEM £0.12

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Head office costs. The rent for the company’s head office is £2,800 per month. The set up costs for a basic print studio, and to run it for the year 2014 has been estimated at £10,000. For future seasons the running cost will be reduced to £2,000. Excluding any maintenance or repair work.

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3.5 Predicted Profit The following illustrates Blackwhiteblush’s predicted profit for its first collection.

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Cost Turnover Cost per Design Profit

PRODUCT CODE COLOUR QUANITY WHOLESALE R.R.P Cost/Item WS x QTY Cost x QTY Turnover - Cost/Design

HEADSCARF 001 00001 MULTI 150 £44.00 £110.00 £13.12 £6,600.00 £1,968.00 £4,632.00

HEADSCARF 002 00002 MULTI 150 £44.00 £110.00 £13.62 £6,600.00 £2,043.00 £4,557.00

COVER UP 003 00003 MULTI 150 £72.00 £180.00 £18.22 £10,800.00 £2,733.00 £8,067.00

HIGH WAISTED BOTTOM 00004 BLACK 100 £31.20 £78.00 £15.79 £3,120.00 £1,579.00 £1,541.00

HIGH WAISTED BOTTOM CUTOUT 00005 BLACK 75 £35.20 £88.00 £16.79 £2,640.00 £1,259.25 £1,380.75

LOW LEG BOTTOM TT 00006 BLACK 100 £19.20 £48.00 £7.19 £1,920.00 £719.00 £1,201.00

STRETCH BRA TOP PATTERNED 00007 MULTI 100 £35.20 £88.00 £16.39 £3,520.00 £1,639.00 £1,881.00

STRETCH BRA TOP PLAIN TT 00008 BLACK 150 £27.20 £68.00 £12.39 £4,080.00 £1,858.50 £2,221.50

SILK BRA TOP PATTERNED 00009 MULTI 75 £39.20 £98.00 £16.09 £2,940.00 £1,206.75 £1,733.25

1P ONE SHOULDER PLEATED SILK 00010 MULTI 75 £87.20 £218.00 £42.37 £6,540.00 £3,177.75 £3,362.25

1P PLEATED STRETCH 00011 MULTI 50 £112.00 £280.00 £53.97 £5,600.00 £2,698.50 £2,901.50

1P ALL PRINTED SILK 00012 MULTI 50 £143.20 £358.00 £67.42 £7,160.00 £3,371.00 £3,789.00

1P HIGH NECK TT 00013 BLACK 75 £59.20 £148.00 £18.97 £4,440.00 £1,422.75 £3,017.25

1P STRAPLESS DRAPED SELRFIDGES EXCLUSIVE00014 WHITE 50 £67.20 £168.00 £22.47 £3,360.00 £1,123.50 £2,236.50

1P BASIC 3 STRAP TT 00015 BLACK 100 £31.20 £78.00 £14.97 £3,120.00 £1,497.00 £1,623.00

1P BASIC 3 STRAP TT 00015 NUDE 100 £31.20 £78.00 £14.97 £3,120.00 £1,497.00 £1,623.00

1P AROUND TASSLE 00016 BLACK 75 £79.20 £198.00 £36.97 £5,940.00 £2,772.75 £3,167.25

1P FRONT TASSLE 00017 WHITE 75 £79.20 £198.00 £36.97 £5,940.00 £2,772.75 £3,167.25

1P PRINTED 00018 BLACK 100 £59.20 £148.00 £23.97 £5,920.00 £2,397.00 £3,523.00

1P PRINTED 00018 NUDE 100 £59.20 £140.00 £23.97 £5,920.00 £2,397.00 £3,523.00

1P HIGH NECK PLEATED SILK NET A PORTER EXCLUSIVE00019 WHITE 25 £67.20 £168.00 £27.97 £1,680.00 £699.25 £980.75

EVENING MAXI DRESS 00020 BLACK 75 £99.20 £248.00 £43.02 £7,440.00 £3,226.50 £4,213.50

TOTALS £108,400.00 £44,058.25 £64,341.75

PricesProduct Information