Channel-Wise Comparative Analysis (All Products Combined)
| Metric | Amazon | Website | WhatsApp | Total |
|---|
| Product | Channel | SP | Units | Revenue | Profit/Unit | Margin | Monthly Profit |
|---|
| Fee Type | Amazon | Website | WhatsApp |
|---|
| Metric | Amazon | Website | WhatsApp | Total |
|---|
Profit & Loss Statement (All Products)
| Product | Revenue | COGS | Gross Profit | Expenses | Net Profit | Margin |
|---|
12-Month Projections (Growth + Seasonality Applied)
| Quarter | Units | Revenue | COGS | Expenses | Net Profit | Margin | Cash After EMI |
|---|
Cash Flow & Working Capital
Sensitivity Analysis — Impact on Net Profit
| USD/INR | Landing ₹ | Profit/Unit | Margin | Mo. Profit |
|---|
| FOB $ | Landing ₹ | Profit/Unit | Margin | Mo. Profit |
|---|
| Units/Mo | Revenue | Fixed/Unit | Net Profit | Margin |
|---|
| Referral % | Fee/Unit | Profit/Unit | Margin |
|---|
5-Year Company Valuation Projection
| Year | Revenue | Net Profit | Margin | Cumulative Profit | PE Valuation (×) | Revenue Valuation | Blended Valuation | Discounted Profit |
|---|
| PE Ratio | Y1 Value | Y2 Value | Y3 Value | Y5 Value |
|---|