EXCEL Lab 3-1 Salioto Auto Parts Eight-Year Financial Projection

EXCEL Lab 3-1 Salioto Auto Parts Eight-Year Financial Projection

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Curtis Bigelow 05/08/2009 00:38:06 f335e9c5686015a92d54265564fb0b0cbe1aa6e2.xlsx Assumptions Units Sold in Prior Year   11,459,713  Unit Cost 13.40 Annual Sales Growth 4.50% Annual Price Decrease 4.25% Margin 39.25% Salito Auto Parts Eight-Year Financial Projection 8-May-09 Sales 252,773,916  252,922,421  253,071,013  253,219,692  253,368,459  253,517,313  253,666,254  253,815,283  Cost of Goods 153,560,154  153,650,371  153,740,640  153,830,963  153,921,339  154,011,767  154,102,249  154,192,784  Gross Margin 99,213,762  99,272,050  99,330,373  99,388,729  99,447,120  99,505,545  99,564,005  99,622,499  Expenses Advertising 32,861,109  32,880,415  32,899,732  32,919,060  32,938,400  32,957,751  32,977,113  32,996,487  Maintenance 1,905,000  5,550,000  4,250,000  5,050,000  2,500,000  3,150,000  2,945,000  3,560,000  Rent 1,700,000 
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Unformatted text preview: 1,870,000 2,057,000 2,262,700 2,488,970 2,737,867 3,011,654 3,312,819 Salaries 56,242,196 56,275,239 56,308,300 56,341,382 56,374,482 56,407,602 56,440,742 56,473,900 Supplies 3,791,609 3,793,836 3,796,065 3,798,295 3,800,527 3,802,760 3,804,994 3,807,229 Total Expenses 96,499,914 100,369,490 99,311,097 100,371,437 98,102,379 99,055,979 99,179,502 100,150,436 Operating Income 2,713,848 (1,097,439) 19,275 (982,708) 1,344,741 449,566 384,503 (527,937) Income Taxes 1,085,539 0 7,710 0 537,897 179,826 153,801 0 Net Income 1,628,309 (1,097,439) 11,565 (982,708) 806,845 269,739 230,702 (527,937) Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8...
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