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Source |
Revenue |
Cost |
Gross Profit |
GP% |
|
|
IFE |
552,157.00 |
241,157.00 |
311,000.00 |
56% |
|
|
Settlement |
1,600,000.00 |
640,000.00 |
960,000.00 |
60% |
|
|
Totals |
2,152,157.00 |
881,157.00 |
1,271,000.00 |
59% |
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IFE Revenue |
Units |
Price per unit |
Revenue |
Cost |
GP |
GP% |
Hardware Sales |
171 |
$800 |
136,800.00 |
109,440.00 |
27,360.00 |
20% |
Recurring Service Revenue |
|
|
415,357.00 |
131,717.00 |
283,640.00 |
68% |
|
|
|
552,157.00 |
241,157.00 |
311,000.00 |
|
We know 171 units based on $20 per unit paid of $3420 |
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Maybe the good news in Sevice revenue from IFE is starting to pick up and giving us a better GP %