This celebrity is too rich

Chapter 43 Financial Statements

【expenditure】

Signing: RMB 1,000,000.00

Salary: RMB 458,139.32

Live broadcast: RMB 235,492.50

Car rental: RMB 59,600.00

Reception: RMB 56,822.60

Vocational education: RMB 25,690.00

Promotion: RMB 8,263.46

Travel: RMB 6,381.30

Office: RMB 2,681.90

Although Li Chuan conducted a live broadcast on September 30, he had not received the commission yet.

This is Li Chuan's idea. In his opinion, Yu Jie's behavior is extremely short-sighted and stupid.

In addition, many manufacturers and brand owners came to discuss cooperation, which also cost some entertainment expenses.

The revenue from live streaming sales is not included.

The cost is very cheap, so Li Chuan certainly won't give up this opportunity.

It's just a bit troublesome to report the account.

In September, "Mr. Sen" filmed six store visit videos and received three advertisements, generating revenue of 2.452 million yuan; in September, "Tongbaobao" filmed four store visit videos and received two advertisements, generating revenue of 828,000 yuan. There was also a few hundred yuan in interest income, plus a live broadcast income of 12,000 yuan.

In addition, if the operation department wants to take the experts to a long distance to shoot, it can also be reimbursed for part of the travel expenses.

The cost of renting a car is 60,000 yuan, which is basically what Li Chuanhuan does.

Li Chuan was quite satisfied with this number.

The two brothers of Xiao Yang spent two days in Hangzhou. Li Chuan booked a hotel for them, had dinner, traveled, and visited bars, and spent more than 50,000 yuan in one go.

The promotion expenditure was more than 8,000 yuan, mainly from Li Chuanhua.

At that time, Li Chuan told Yu Jie that he would buy it boldly. Now the traffic on Douyin is very cheap, and buying it means making a profit.

Li Chuan doesn't think this number is too much.

However, those manufacturers and brands that come to the door are basically responsible for food and accommodation issues themselves, so they didn't spend much money, and the total amount was only a few thousand yuan.

The signing expenditure of 1 million yuan refers to the first phase of the signing fee of "Crazy Brother Yang".

It was mainly in early September that the company was still turning on the air conditioner, so it took a little more.

For example, if she turns "Tongbao" into a fan celebrity early, she can earn more money for the company; if she pushes the number of fans of "Latian Girl" to more than 500,000 early, the company will have another point that can generate income.

So in order to cope with some daily small consumption, he paid himself a salary of 4,999 yuan.

Of course, it may also be caused by identity.

It’s not because of the low salary, Sanmu Media’s salary level is 5% to 10% higher than the normal market conditions, but it is still very competitive.

The content of the income item is relatively simple. After all, the only ones that can generate income for the company are "Mr. Sen" and "Tong Baby".

This salary structure seems unhealthy, but it is actually very normal.

However, Li Chuan did not support him in doing so, so he decided to have a good talk with Yu Jie afterwards.

The company will definitely reimburse them for the expenses incurred in the middle.

The live broadcast revenue was 12,000, which obviously had nothing to do with his live broadcast sales.

Therefore, this money must not only be spent, but also be spent boldly, as early as possible, and in advance.

However, Yu Jie didn't seem to listen. It took more than a thousand to spend so long...

Total expenditure: RMB 1,862,896.25

When Li Chuan was planning a company, he had already purchased all kinds of office supplies. Although there were a lot of subsequent supplements, they were all small items, so overall they didn't cost much money.

As for Li Chuan’s salary... it is 4,999 yuan.

However, after reading the income list in detail, Li Chuan still had a little doubt in his heart.

"Tongbaobao" generated more than 800,000 in September, and the company was able to obtain more than 500,000 in net income.

For example, "In early September, in order to facilitate employees to eat, I bought a microwave oven", "In mid-September, two flower pots were added to the office lobby", "In late September, the company's mop broke, so I went to buy another one", etc.

The water and power grid spends 2,600 yuan, and this money is not small.

The live broadcast expenditure was 235,000 yuan, mainly in building a live broadcast room.

Water and electricity network: RMB 2,618.27

In September, Wang Chengyong had two disputes in order to select products and arranged for his subordinates to have several disputes.

Li Chuan is the boss. He wants to spend money, but no one can stop him, and no one dares to stop him; while Yu Jie is just a senior employee, and he will inevitably have some concerns when spending the company's money.

The reception expenditure was 57,000 yuan, mainly spent on the two brothers of Xiao Yang.

The new company, which has just been established for more than a month, is still in the investment stage and is able to obtain a net profit of more than one million yuan, which is a very good result.

There are more than ten short video experts under Sanmu Media, and six of them are currently undergoing training, all of whom are in talent direction such as singing, dancing, etc. Other types of experts such as "Crazy Little Brother Yang" and "Tong Baby", etc. cannot be trained and do not need training.

The settlement period is fifteen days, and some returns and exchanges will occur in the meantime, so it is impossible to calculate the exact commission amount immediately.

He rented a big bull for every video shot; when the two brothers of Xiao Yang came, he rented a Bentley for two days; when he went to Shanghai with Yu Jie and Liu Xintong to shoot videos, he rented a trailer for another day.

Therefore, the live streaming of goods on September 30 can only be recorded in the financial statements of October.

It is also because of this contribution that Liu Xintong received a pre-tax salary of 267,000 yuan.

He first bought himself two thousand yuan in traffic, and then bought "Tongbaobao" five thousand yuan in traffic. Later... he started to be busy with live streaming and handed over the work to Yu Jie.

Total expenditure was 1.863 million.

Other expenses are more than 7,000 yuan, and they are all miscellaneous expenses.

Moreover, the labeling of live streaming goods is "e-commerce income" rather than "live streaming income".

After Sanmu Media becomes a MCN institution on Douyin, it can buy traffic from the official and promote it.

Some time ago, he changed it for himself.

Yu Jie was too deducted and only invested more than 1,000 in more than ten days. If he had to do this, he might have already invested nearly six figures.

Live broadcast revenue is obviously the income generated by entertainment live broadcast.

If you think about it carefully, this seems to be human nature.

This is like trading stocks. Now is the time to buy at a low price. Once you miss it, the cost of building a position in the later stage will be high.

Travel expenses were 6,000, mainly spent by the e-commerce department.

The reason why the salary is not paid is mainly because most employees have just started working shortly and have not worked for a month, so the salary is not paid in full.

Together, Sanmu Media's total revenue in September was 3.293 million.

Sanmu Media has successively recruited more than ten short video experts, among which the only two brothers, Xiao Yang, are eligible for the signing fee.

The salary expenditure was 458,000 yuan, and Liu Xintong alone accounted for nearly 60%.

Vocational education expenditure is 26,000, which refers to the training cost of short video experts.

In 2018, it was the period of Douyin’s traffic bonus, and the price of traffic was much cheaper than that of later generations.

Moreover, the sooner the push is done, the sooner the company can benefit.

"Where does this live broadcast income come from?" Li Chuan asked with his head raised.

The office expenditure is more than 2,000 yuan, mainly to supplement various office supplies.

Live streaming sales are like traditional e-commerce. The commission needs to be settled after users receive the goods.

After reading the expenditure items, Li Chuan's eyes turned to the income items again.

After all, the only thing that can earn money for the company now is "Mr. Sen", "Tong Baby".

The money in his personal bank card is his, and the money in the company's account is also his. He spends whatever he wants, and there is no need to raise it.

For example, Zhou Linlin and Wang Yuting and Li Chuan signed them up for a dance class before, which cost nearly 8,000 yuan a month.

Except for Liu Xintong, the salary of other employees in the company is not high, and the total amount is less than 200,000 yuan.

What he thinks is missing is mainly about promoting this.

Li Chuan spent more than 200,000 yuan to build a live broadcast room, and later bought a microphone of more than 30,000 yuan and some small props.

Others: RMB 7,206.90

On the contrary, he felt that it was a little less.

The total revenue was 3.293 million yuan and the total expenditure was 1.863 million yuan. The net profit in September was calculated to be 1.43 million yuan.

A few things add up, the amount of this fee also reached nearly 60,000 yuan.

However, all of our own short video experts are short videos, so where do we get the entertainment live broadcast income?

"Mr. Li, it's your younger brother." Zheng Lingfang replied quietly.

"My brother?"

Li Chuan raised his eyebrows and said in surprise: "Li Kun?!"

(End of this chapter)