NERACIA / REVIEW WORKPAPER
Project Profit & Pricing Review
Fictional Studio · July–September 2026
ALL DATA IS FICTIONAL
Calculations do not establish source authenticity, approvals or client acceptance. Missing inputs remain unknown. No funds are transferred, messages sent or data uploaded.
| Project | Revenue | Cash collected | Direct costs | Contribution after direct costs | After allocated overhead |
|---|---|---|---|---|---|
| Brand project | IDR 20,000,000 | IDR 15,000,000 | IDR 9,500,000 | IDR 10,500,000 | IDR 8,500,000 |
| Content project | IDR 12,000,000 | IDR 12,000,000 | IDR 11,000,000 | IDR 1,000,000 | IDR -500,000 |
| Website project | IDR 8,000,000 | IDR 5,000,000 | Unknown | Unknown | Unknown |
One pricing scenario
| Item | Amount |
|---|---|
| Costs including allocations and revision allowance | IDR 5,500,000 |
| Target contribution | 30% |
| Minimum price at the assumed target | IDR 7,857,143 |
| Proposed price | IDR 7,000,000 |
| Additional price to reach the assumed target | IDR 857,143 |
Minimum price is a cost scenario, not a prediction of what the market will pay. Estimated hours remain estimates; shared costs need an agreed allocation basis. Project contribution differs from company net profit.
Items requiring review
- SYN-P3 — Amount unknown; do not treat it as zero
- quote — Hours are estimates; review them
- quote — Proposed price below the target scenario
Source references
- SYNTHETIC SOURCE — fictional input register; not client evidence
Complete owners, actions, dates and resolution evidence in open-items.csv. Record review, handover and client acceptance as separate evidence.
halo@neracia.com · Service work and limits