ECh3Lab1 - Year1 Year2 Year3 Year4 11-Apr-08 253,368,459...

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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% 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 - Net Income 1,628,309 (1,097,439) 11,565 (982,708)
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Unformatted text preview: Year1 Year2 Year3 Year4 11-Apr-08 253,368,459 253,517,313 253,666,254 253,815,283 153,921,339 154,011,767 154,102,249 154,192,784 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 - 806,845 269,739 230,702 (527,937) Year5 Year6 Year7 Year8 Year1 Year2 Year3 Year4 Year5 Year6 Year7 Year8 (1,500,000) (1,000,000) (500,000) - 500,000 1,000,000 1,500,000 2,000,000 Eight-Year Net Income Projection Row 24 Year1...
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