Example Time Period Comparison

Using Stacked Bar Charts

2004-2011 Vertex42 LLC

Timeline Template by Vertex42.com

Brief Instructions:
How Do I Do This From Scratch?
To Insert Names, insert rowsabove the last name in the list or after the first name.
Right-click on a row number, then select Insert.

Event / Name
Prototype Completion
Patent Applications
Independent Testing
Manufacturer Search
Funding
Sales initiation (free trial)
Begin Sales
Co - media marketing
Market Expansion

Start
Jun-15
Jun-15
Jul-15
Aug-15
Jun-15
Sep-15
Oct-15
Aug-15
Oct-15

End
Jul-15
Jul-15
Aug-15
Sep-15
Oct-15
Oct-15
Nov-15
Nov-15
Jan-16

Length
30
30
31
31
122
30
31
92
92

42125
Prototype C ompletion
Patent Applications
Independent Testing
Manufacturer Search
Funding
Sales initiation (free trial)
Begin Sales
C o - media marketing
Market Expansion

42156

42187

42218

42125

ns

l)

es

Prototype Completion
Patent Applications
Independent Testing
Manufacturer Search
Funding
Sales initiation (free trial)
Begin Sales
Co - media marketing
Market Expansion

42156

42187

42218

42249

42280

42311

42342

Start

end

Duration

Jun-15
Jun-15
Jul-15
Aug-15
Jun-15
Sep-15
Oct-15
Aug-15
Oct-15

Jul-15
Jul-15
Aug-15
Sep-15
Oct-15
Oct-15
Nov-15
Nov-15
Jan-16

30
30
31
31
122
30
31
92
92

42373

42404

Antiques
Art Galleries
Books
Curios & Knick Knacks
Departmental Stores
Electronics
Ethnic Finds
Fashion
Hair, Health & Beauty
Home Furnishing
Music
Souvenirs
Special Interests

Revenue

0.01

1
Bookstore
Retail Outlets
Supermarkets

Transactions/hour
36
12
60

Operation Hour
12
10
12

No.of days
30
30
30

Machine
3
2
5

2
Bookstore
Retail Outlets
Supermarkets

Transactions/hour
36
12
60

Operation Hour
12
10
12

No.of days
30
30
30

Machine
3
2
5

3
Bookstore
Retail Outlets
Supermarkets

Transactions/hour
36
12
60

Operation Hour
12
10
12

No.of days
30
30
30

Machine
3
2
5

Sales
Bookstores
Retail Outlets
Supermarkets

Bookstores
Retail Outlets
Supermarkets

Year 1

Year 2

Year 3

$93,312.00

$8,640.00

$129,600.00

$139,968.00

$17,280.00

$259,200.00

$233,280.00

$25,920.00

$388,800.00

Month 1

Month 2

Month 3

Month 4

-$15,302.33

-$10,302.33

-$7,302.33

$3,888.00

-$15,302.33

-$10,302.33

-$7,302.33

$144.00

-$15,302.33

-$10,302.33

-$7,302.33

$2,160.00

$20,000.00
$10,000.00

-$30,000.00
-$40,000.00
-$50,000.00

Month 12

Month 11

Month 10

Month 9

Month 8

Month 7

Month 6

Month 5

Month 4

Month 3

-$20,000.00

Month 2

-$10,000.00

Month 1

$0.00
Supermarke
ts
Retail
Outlets

upermarke

tail
utlets

50%margin
ROI
Investor Return Loan Repayment
37324.8
18662.4
18662.4
3456
1728
1728
51840
25920
25920
92620.8
46310.4
46310.4

Outlets
20
10
10

Monthly Rev
7776
720
10800

yearly
93312
8640
129600
231552

Outlets
30
20
20

Monthly Rev
11664
1440
21600

yearly
139968
17280
259200
416448

ROI
55987.2
6912
103680
166579.2

Investor Return Loan Repayment

27993.6
27993.6
3456
3456
51840
51840
83289.6
83289.6

Outlets
50
30
30

Monthly Rev
19440
2160
32400

yearly
233280
25920
388800
648000

ROI
93312
10368
155520
259200

Investor Return Loan Repayment

46656
46656
5184
5184
77760
77760
129600
129600

ROI
Year 1
Year 2
Year 3

$92,621
$166,579
$259,200

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

$4,665.60

$5,443.20

$6,220.80

$6,998.40

$7,776.00

$7,776.00

$7,776.00

$288.00

$288.00

$360.00

$432.00

$576.00

$648.00

$720.00

$4,320.00

$4,320.00

$5,400.00

$6,480.00

$8,640.00

$9,720.00

$10,800.00

$450,000.00
388,800

$400,000.00
$350,000.00
$300,000.00

259,200
233,280

$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00

129,600

139,968

93,312

8,640

17,280

25,920

$0.00
Bookstores

Retail Outlets

Supermarkets

Sales
Book
store
s

Outlet Expansions oer year

Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Month 8
Month 9
Month 10
Month 11
Month 12

BookstoreRetail StreSupermarket
5
2
2
6
2
2
8
2
2
10
2
2
12
4
4
14
4
4
16
5
5
18
6
6
20
8
8
20
9
9
20
10
10
20
10
10

$300,000

Return of investment
$259,200

$250,000
Month 12

$200,000

$166,579

$7,776.00
$720.00

$150,000

$10,800.00

$100,000

$92,621

$50,000
388,800

$0
Year 1

,280

25,920

ermarkets

Sales
Book
store
s

Year 2

Year 3

nt

1st
Ting Kai(Pres/CEO)
Nasri(marketing officer)
Wei Liang(marketing officer)
Michael (CTO)
Jag Jayagopalan (Operations)
Selvaraj (CFO)
Sales Representative
Technicians
Total Payroll

2nd

3rd

###
###
###
$5,000
###
###
###
$535,890

year1

year2

year3

11

24

50

number of
employees

Personnel Hiring
60
50

50
40
30

24

20
11
10
0
year1

year2

year3

Hiring
50

year3