Lab 3-1 Laser Fast Technology Severn-Year Financial Projection upload

Lab 3-1 Laser Fast Technology Severn-Year Financial Projection upload

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
2006 2007 2008 2009 2010 2011 2012 (400,000) (200,000) 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 Projected Net Incomes
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Laser Fast Technology Seven-Year Financial Projection Total Net Revenue 367,453,561 370,007,363 372,578,914 375,168,337 377,775,757 Cost of Goods Sold 225,983,940 227,554,528 229,136,032 230,728,528 232,332,091 Gross Margin 141,469,621 142,452,835 143,442,882 144,439,810 145,443,667 Expenses Advertising 47,769,463 48,101,457 48,435,759 48,772,384 49,111,348 Maintenance 6,350,000 5,256,000 4,250,000 4,500,000 4,600,000 Rent 1,250,000 1,375,000 1,512,500 1,663,750 1,830,125 Salaries 80,839,783 81,401,620 81,967,361 82,537,034 83,110,667 Supplies 5,511,803 5,550,110 5,588,684 5,627,525
Background image of page 2
Background image of page 3
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 5,666,636 Total Expenses 141,721,050 141,684,187 141,754,304 143,100,693 144,318,776 Operating Income (251,429) 768,647 1,688,578 1,339,117 1,124,890 Income Taxes 0 307,459 675,431 535,647 449,956 Net Income (251,429) 461,188 1,013,147 803,470 674,934 Assumptions Units Sold in Year 2005 14,818,619 Unit Cost $15.25 Annual Sales Growth 2.75% Annual Price Decrease 2.00% Margin 38.50% 2006 2007 2008 2009 2010 19-May-09 380,401,299 383,045,088 233,946,799 235,572,729 146,454,500 147,472,359 49,452,669 49,796,361 4,750,000 5,600,000 2,013,138 2,214,451 83,688,286 84,269,919 5,706,019 5,745,676 145,610,112 147,626,408 844,388 (154,049) 337,755 0 506,633 (154,049) 2011 2012...
View Full Document

Page1 / 3

Lab 3-1 Laser Fast Technology Severn-Year Financial Projection upload

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online