ECh5Expand - Vehicles/Maintenance 156,938 225,000 145,000...

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Assumptions Units Sold in Prior Year 13,986 Unit Cost 253.84 Annual Sales Growth 5.80% Annual Price Decrease 2.65% Margin 42.25% Jensen Basketball Poles Five-Year Financial Projection Year 1 Year 2 Year 3 Year 4 Year 5 Sales 6,147,543 6,331,742 6,521,460 6,716,863 6,918,120 Cost of Goods 3,550,206 3,656,581 3,766,143 3,878,988 3,995,214 Gross Margin 2,597,337 2,675,161 2,755,317 2,837,874 2,922,906 Expenses Advertising 1,045,082 1,076,396 1,108,648 1,141,867 1,176,080
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Unformatted text preview: Vehicles/Maintenance 156,938 225,000 145,000 216,000 135,000 Rent 138,485 152,334 167,567 184,324 202,756 Salaries 1,134,222 1,168,206 1,203,209 1,239,261 1,276,393 Supplies 58,402 60,152 61,954 63,810 65,722 Total Expenses 2,533,129 2,682,088 2,686,378 2,845,262 2,855,952 Operating Income 64,208 (6,927) 68,939 (7,387) 66,954 Income Taxes 25,683 0 27,575 0 26,782 Net Income 38,525 -6926.59 41,363 -7387.07 40,172...
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This note was uploaded on 06/21/2010 for the course CIS 3459 taught by Professor Dooley during the Spring '09 term at Pasadena City College.

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