Financial Result
African JAG vol.1 Financial Report
African JAG vol.1 Financial Report
| 「African JAG Vol.1」CD Sales Income Total （Diagram1) | ￥4,535,126 |
| Total Income | ￥4,535,126 |
| 「African JAG Vol.1」ＣＤ Production Fee Total (Diagram2) | ￥3,505,993 |
| 「African JAG Vol.1」ＣＤ Other Costs Total (Diagram3) | ￥406,304 |
| Total Cost | ￥3,912,297 |
| Net Income | ￥622,829 |
Diagram1 CD Sales Income
| Title | Unit Price | Quantity | Amount |
| 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 | 2343 | ￥3,807,376 |
| 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 （6% of retail price + consumer tax) | ￥150 | 3,500 | ￥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（6% 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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