Lab 3-1 Salioto Auto Parts Eight-Year Financial Projection_ Jim_McErlean

Lab 3-1 Salioto Auto Parts Eight-Year Financial Projection_ Jim_McErlean

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Assumptions Units Sold in Prior Year 11,459,713 Unit Cost 13.4 Annual Sales Growth 4.50% Annual Price Decrease 4.25% Margin 39.25% Salioto Auto Parts Eight-Year Financial Projection Sales 252,773,916  252,922,421  253,071,013  253,219,692  Cost of Goods 153,560,154  153,650,371  153,740,640  153,830,963  Gross Margin 99,213,762  99,272,050  99,330,373  99,388,729  Expenses Advertising 32,861,109  32,880,415  32,899,732  32,919,060  Maintenance 1,905,000  5,550,000  4,250,000  5,050,000  Rent 1,700,000  1,870,000  2,057,000  2,262,700  Salaries 56,242,196  56,275,239  56,308,300  56,341,382  Supplies 3,791,609  3,793,836  3,796,065  3,798,295  Total Expenses 96,499,914  100,369,490  99,311,097  100,371,437  Operating Income 2,713,848  (1,097,439) 19,275  (982,708) Income Taxes 1,085,539  7,710 
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Unformatted text preview: 0 Net Income 1,628,309 (1,097,439) 11,565 (982,708) Year 1 Year 2 Year 3 Year 4 12-May-09 253,368,459 253,517,313 253,666,254 253,815,283 153,921,339 154,011,767 154,102,249 154,192,784 99,447,120 99,505,545 99,564,005 99,622,499 32,938,400 32,957,751 32,977,113 32,996,487 2,500,000 3,150,000 2,945,000 3,560,000 2,488,970 2,737,867 3,011,654 3,312,819 56,374,482 56,407,602 56,440,742 56,473,900 3,800,527 3,802,760 3,804,994 3,807,229 98,102,379 99,055,979 99,179,502 100,150,436 1,344,741 449,566 384,503 (527,937) 537,897 179,826 153,801 0 806,845 269,739 230,702 (527,937) Year 5 Year 6 Year 7 Year 8...
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Lab 3-1 Salioto Auto Parts Eight-Year Financial Projection_ Jim_McErlean

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