2024 decisions.xlsx - Industry Benchmark Report 2022...

Industry Benchmark Report
2022 Winter: BUS1202-005 (McMullen) - 005 - Period 2024
Firm1 Ride or Die
Shareholder Value (SHV) $12.64 $10.48
Change in SHV from last year -5.70% -5.20%
Share Price $12.64 $10.48
Dividend Per Share $0.00 $0.00
Number of Shares 1,000,000 1,000,000
Market Capitalization ### ###
Total Shareholder Value ### ###
Retail Sales ### ###
Wholesale Sales ### ###
Gross Margin ### ###
Gross Margin % of Wholesale Sales 48.00% 45.50%
Profit After Tax $817,495 ###
Number of Shares 1,000,000 1,000,000
Earnings per Share $0.82 $1.72
Cash ### ###
Net Assets / Total Equity ### ###
D/E Ratio (book equity) 0.12 0.14

Firm3 Bikes4You eti Manufacturing Firm6 777 Bike Up
$17.55 $17.54 $20.34 $14.88 $19.10 $11.91
2.60% 11.40% 15.00% 1.00% 12.70% -3.50%
$17.55 $17.54 $20.34 $14.88 $19.10 $11.91
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
$17,554,143 $17,543,502 $20,340,259 $14,883,996 $19,099,741 $11,909,321
$17,554,143 $17,543,502 $20,340,259 $14,883,996 $19,099,741 $11,909,321
$13,260,250 $16,466,480 $16,500,260 $11,137,640 $15,435,000 $11,892,960
$8,818,464 $10,210,705 $10,672,237 $7,239,466 $9,983,625 $7,369,930
$4,261,230 $5,097,730 $5,700,776 $3,690,092 $5,303,438 $3,500,487
48.30% 49.90% 53.40% 51.00% 53.10% 47.50%
$1,552,758 $1,867,202 $2,166,287 $1,312,202 $1,958,811 $1,007,374
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
$1.55 $1.87 $2.17 $1.31 $1.96 $1.01
$7,613,282 $7,745,436 $9,572,927 $6,936,027 $7,609,174 $6,163,652
$8,716,678 $8,734,247 $9,372,225 $7,828,937 $9,015,180 $6,880,318
0.1 0.06 0.11 0.13 0.06 0.14

LionHeart Sports ighRollers
$14.72 $15.91
-2.30% 8.50%
$14.72 $15.91
$0.00 $0.00
1,000,000 1,000,000
$14,719,451 $15,914,261
$14,719,451 $15,914,261
$13,328,000 $16,890,240
$8,305,219 $10,802,011
$4,349,424 $5,860,142
52.40% 54.30%
$1,195,500 $1,595,932
1,000,000 1,000,000
$1.20 $1.60
$5,660,389 $8,410,355
$7,861,116 $7,916,076
0.13 0.19

Product Summary
2022 Winter: BUS1202-005 (McMullen) - 005 - Bike Up - Period 2024
Product
Product Development Project
Market Segment
Price and Sales Information
Retail Price
Average Wholesale Price
Average Unit Cost
Average Unit Margin
Forecast Sales Units
Sales Units
Lost Sales*
Product Contribution
Sales Revenue
Less: Cost of Goods Sold
Gross Margin
Gross Margin (%)
Less: Inventory Costs