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AfricanJAGrogo
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African JAG vol.1 Financial Report@(as of 25 Dec 2009)
*Financial report will be renewed
4 time a year.

INCOME & OUTGO
Title     Amount Misc
wAfrican JAG Vol.1x CD Sales Income Total@iDiagram1)     4,535,126  
Total Income
    4,535,126  
wAfrican JAG Vol.1x‚b‚c Production Fee Total (Diagram2)     3,505,993  
wAfrican JAG Vol.1x‚b‚c Other Costs Total (Diagram3)     406,304  
Total Cost
    3,912,297  
Net Income 622,829  



Diagram1 <CD Sales Income>
Title Unit Price Quantity Amount Misc
Online Shop & Direct Sales(sold at 100% retail proce) 2,500 144 360,000  
Wholesale(sold at 90% of retail proce) 2,250 4 9,000  
Wholesale(sold at 80% of retail proce) 2,000 113 226,000  
Wholesale(sold at 75% of retail proce) 1,875 34 63,750  
Wholesale(sold at 70% of retail proce) 1,750 32 56,000  
Wholesale(sold at 65% of retail proce) 1,625 2337 3,797,625  
Misc: Online Shop Shipping Fee(Japan) 500 26 13,000  
Misc: Online Shop Shipping Fee(R.O.W) 0 0 0  
1 = Total CD Sales@ 2696 4,535,126  

Diagram2 <CD Production Fee>
Title Unit Price Quantity Amount Misc
Recording Fee/Artists @ @ 793,984 @
Recording Fee/Studio  @ @  900,928 @ 
Mastering Fee @  @  189,246  @
CD press & Packaging 126 3,500 441,000 Including 300 smaple copies
CD Booklet Printing 53 1,500 78,750 @
JASRAC Registration Fee i6% of retail price + consumer tax) 150 3500 524,790 Including 300 smaple copies
Promotion/Advertisememt  @ @  337,359 @ 
Transportation  @  @ 0  @
Phone/Fax Communication  @ @  0 @ 
Meeting Costs  @ @  10,417  @
Shipping Costs  @  @ 58,035 @ 
Office Supplies  @  @ 94,774  @
Website Domain & Server Fee (for 6 months) @   @ 0  @
Bank/Transfer Charges     76,710  
Malawi Research & Report Costs @  @  0 @ 
Misc     0  
2@=@CD Production Fee Total 3,505,993  

Diagram3 <CD Other Costs>
Title Unit Price Quantity Amount Misc
CD Press (including consumer tax) 70 0 0 from 3501 to 5000 copies
Press & Package Fee (including consumer tax) 126 0 0 from 5001 copies
JASRAC Registration Fee i6% of retail price + consumer tax) 150 0 0 from 3201 copies
Corporation Company Tax (35%) 450 159 71,550 After breakline of 2,500 copies, from 2,501th copy
Consumer Tax (5%): for copies sold in 100% of retail price 119 143 17,017  @
Consumer Tax (5%): for copies sold in 80% of retail price 95 113 10,735  @
Consumer Tax (5%): for copies sold in 75% of retail price 89 34 3,026  @
Consumer Tax (5%): for copies sold in 70% of retail price 83 32 2,656  @
Consumer Tax (5%): for copies sold in 65% of retail price 77 2337 179,949  @
Transportation  @  @ 17,870  @
Phone/Fax Communication  @  @ 0  @
Meeting Costs  @  @ 463  @
Shipping Costs  @  @ 73,970  @
Office Supplies  @  @ 24,317  @
Misc  @  @ 3,469  @
Bank/Transfer Charges     0  
Promotion/Advertisement  @  @ 1,282  @
3@= CD Other Costs Total 406,304  @

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