Rhodes 1b.xlsx - RHODES ENVIRONMENTAL INC PROJECTED...

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RHODES ENVIRONMENTAL, INC PROJECTED STATEMENT OF OPERATIONS FISCAL YEAR ENDING SEPTEMBER 30 Ashley Fan Actual 2015 Projected 2016 2017 2018 2019 Landscape Maintenance $3,058,476 $3,211,299 $3,370,867 $3,539,411 $3,716,381 Landscape Construction $3,866,496 $3,866,496 $3,866,496 $3,866,496 $3,866,496 Landscape Design $646,290 $678,604 $711,432 $747,004 $784,354 Total Revenue $7,571,262 $7,756,399 $7,949,796 $8,152,911 $8,367,231 COST OF GOODS SOLD $2,171,518 $2,280,093 $2,393,316 $2,512,982 $2,638,631 Landscape Maintenance $886,958 $931,306 $977,522 $1,026,429 $1,077,751 GROSS MARGIN 29% 29% 29% 29% 29% Landscape Construction $2,822,542 $2,822,542 $2,822,542 $2,822,542 $2,822,542 GROSS MARGIN $1,043,954 $1,043,954 $1,043,954 $1,043,954 $1,043,954 27% 27% 27% 27% 27% Landscape Design $387,774 $407,162 $426,859 $448,202 $470,612 GROSS MARGIN $258,516 $271,442 $284,573 $289,802 $313,742 40% 40% 40% 40% 40% Total C of Gds Sold $5,381,834 $5,509,797 $5,643,447 $5,784,456 $5,932,515 TOTAL GROSS MARGIN $2,189,428 $2,246,702 $2,306,348 $2,369,455 $2,435,716 % 29% 29% 29% 29% 29% Operating Expeses Engineering Department $524,690 $540,430 $561,948
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