As of 11 Oct 2009: Sita Distribution Project Donations: $23138.47 Store gross revenue to date: $48891.00 Nina store profits: $18861.75 QCO store profits: $5934.84 Notes: The donations figure is probably a few hundred off one way or another, until I calculate some fee expenses and hear back from a couple of people who didn't attach notes to their donations. The store figures are probably pretty close to reality, but there is a small margin of error as I'm estimating a couple of minor store expenses (see below) until I have complete figures. Details for store profits: ========================== Total gross revenue: $48891.00 Gross revenue breakdown: * Nina 100%-items total: $24477.00 * Nina 50%-items total: $11960.00 * QCO 100%-items total: $494.00 * QCO 50%-items total: $11960.00 Expenses: * Amplifier services invoices total: $10611.44 * Payment transfer fees (ESTIMATED at 3%): $1466.73 * Yahoo store monthly fees total-to-date (ESTIMATED): $600.00 * Nina-specific invoices (shirt printing, pins) total: $9230.42 * QCO-specific invoices (shirt printing) total: $2185.82 Note: shared expenses are divided according to revenue proportions. QCO's revenue is 34% of Nina's, so the shared expenses (Amplifier services, payment transfer fees, and the Yahoo monthly store fee) are divided up as 66% Nina and 34% QCO. Store sales stats (as of 10:00 AM EST, 11 Oct 2009): ============================================================================ Nina+QCO items (totaling $23920.00, thus $11960.00 gross for each): --------------------------------------------------------------------------- 1196 $23920.00 Sita Sings the Blues DVD Standard Edition NTSC @ $20 Nina 100% items (totaling $24477.00): --------------------------------------------------------------------------- 96 $9600.00 Sita Sings the Blues DVD Artist's Edition NTSC @ $100 59 $1593.00 Sita & Her Momz Girly Tee @ $27 56 $1528.00 Peacock Phonograph Shirt @ $24 51 $1340.00 Peacock Phonograph Girly Tee @ $24 66 $1320.00 "Sita" Shadow Puppet Girly Tee @ $20 50 $1262.00 Valmiki Violin Shirt @ $25 53 $1166.00 Monkey Music Shirt @ $22 71 $852.00 Peacock Phonograph Pin @ $12 35 $840.00 Ravana Shirt @ $24 29 $797.00 Sita & Her Momz Shirt @ $27 30 $600.00 Sita Sings the Blues DVD PAL Festival Screener PAL @ $20 47 $564.00 Sita Pin @ $12 27 $540.00 "Sita" Shadow Puppet Shirt @ $20 22 $484.00 Monkey Music Girly Tee @ $22 18 $450.00 Valmiki Violin Girly Tee @ $25 20 $400.00 "Sita" Shadow Puppet Camisole @ $20 14 $336.00 Ravana Girly Tee @ $24 13 $286.00 Monkey Music Camisole @ $22 9 $243.00 Sita & Her Momz Camisole @ $27 6 $144.00 Ravana Camisole @ $24 5 $132.00 Peacock Phonograph Camisole @ $24 QCO 100% items (totaling $494.00): --------------------------------------------------------------------------- 11 $165.00 Copyleft Men's Tee Shirt @ $15 9 $135.00 Censorship Men's Tee Shirt @ $15 5 $75.00 I AM the content industry. Men's Tee Shirt @ $15 3 $51.00 I AM the content industry. Women's Tee Shirt @ $17 2 $34.00 Censorship Women's Tee Shirt @ $17 2 $34.00 Copyleft Women's Tee Shirt @ $17 Amplifier invoices breakdown: ============================================================================ Amplifier services invoices (totaling $10611.44): --------------------------------------------------------------------------- #4700 - $669.33 #4279 - $4865.49 #4389 - $1761.93 #4623 - $737.43 #4451 - $754.81 #4504 - $743.08 #4563 - $1079.37 Nina-specific invoices (Sita shirts, pins) (totaling $9230.42): --------------------------------------------------------------------------- #4309 - $1309.68 #4258 - $997.47 #4681 - $1006.96 #4671 - $1209.64 #4241 - $1311.94 #4247 - $1319.86 #4245 - $1088.69 #4246 - $986.18 QCO-specific invoices (QCO shirts) (totaling $2185.82): --------------------------------------------------------------------------- #4209 - $887.84 #4210 - $872.84 #4240 - $425.14 (let* ((nina-total-revenue (+ 24477.00 11960.00)) (qco-total-revenue (+ 494.00 11960.00)) (amplifier-services 10611.44) (payment-transfer-fees 1466.73) (yahoo-store-monthly 600.00) (nina-specific-expenses 9230.42) (qco-specific-expenses 2185.82) (qco-percentage (/ qco-total-revenue nina-total-revenue)) (qco-amplifier-services (* amplifier-services qco-percentage)) (qco-payment-transfer-fees (* payment-transfer-fees qco-percentage)) (qco-yahoo-store-monthly (* yahoo-store-monthly qco-percentage)) (nina-amplifier-services (- amplifier-services qco-amplifier-services)) (nina-payment-transfer-fees (- payment-transfer-fees qco-payment-transfer-fees)) (nina-yahoo-store-monthly (- yahoo-store-monthly qco-yahoo-store-monthly)) (nina-profits (- nina-total-revenue nina-amplifier-services nina-payment-transfer-fees nina-yahoo-store-monthly nina-specific-expenses)) (qco-profits (- qco-total-revenue qco-amplifier-services qco-payment-transfer-fees qco-yahoo-store-monthly qco-specific-expenses))) (insert (format "Nina profits: $%.2f\nQCO profits: $%.2f" nina-profits qco-profits)))