Product | Sales Quantity (t) | Sales Unit Price (USD/t) | Sales Income (USD) | Sales Cost (USD) | Expenses (USD) | Profit (USD) | |
Mycose | 288.84 | 1,727.24 | 497,938.92 | 359,832.21 | 1,640.15 | 136,466.56 | |
GOS | GOS powder | 160.93 | 6,154.20 | 990,594.52 | 1,055,257.20 | 3,265.79 | -67,928.47 |
GOS solution | 111.94 | 3,222.25 | 360,282.16 | 301,875.29 | 1,190.20 | 57,216.67 | |
Subtotal | 1,350,891.20 | 1,357,132.49 | 4,455.99 | -10,711.80 |