Sold Assumptions
Units in Prior Year Unit Cost Annual Sales Growth Annual Price Decrease Margin 11,459,713 13.40 4.50% 4.25% 39.25%
SALIOTO AUTO PARTS
Eight-Year Financial Projection Sales Cost of Goods Gross Margin 252,773,916 153,560,154 99,213,762 32,861,109 1,905,000 1,700,000 56,242,196 3,791,609 96,499,914 252,922,421 153,650,371 99,272,050 32,880,415 5,550,000 1,870,000 56,275,239 3,793,836 100,369,490 253,071,013 153,740,640 99,330,373 32,899,732 4,250,000 2,057,000 56,308,300 3,796,065 99,311,097 253,219,692 153,830,963 99,388,729 32,919,060 5,050,000 2,262,700 56,341,382 3,798,295 100,371,437 253,368,459 153,921,339 99,447,120 32,938,400 2,500,000 2,488,970 56,374,482 3,800,527 98,102,379 253,517,313 154,011,767 99,505,545 32,957,751 3,150,000 2,737,867 56,407,602 99,055,979
Expenses
Total 3,802,760 Expenses
Advertising Maintenance Rent Salaries Supplies
Operating Income Net Income
Income Taxes
2,713,848 1,085,539 1,628,309
(1,097,439) (1,097,439)
19,275 7,710 11,565
(982,708) (982,708)
1,344,741 537,897 806,845
Ye ar 6
449,566 179,826 269,739
Ye ar 1
Ye ar 2
Ye ar 3
Ye ar 4
Ye ar 5
24-Sep-10
Ye ar 7
253,666,254 154,102,249 99,564,005 32,977,113 2,945,000 3,011,654 56,440,742 3,804,994 99,179,502
253,815,283 154,192,784 99,622,499 32,996,487 3,560,000 3,312,819 56,473,900 3,807,229 100,150,436
384,503 153,801 230,702
Ye ar 8
(527,937) (527,937)
Eight-Year Net Income Projection
2,000,000
1,500,000
1,000,000
500,000
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8
(500,000)
(1,000,000)
(1,500,000)