Lab 3-1 Salioto Auto Parts Eight-Year Fianancial Projection. what if

Lab 3-1 Salioto Auto Parts Eight-Year Fianancial Projection. what if

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Fausto Morales  ISAM 3033.06 William Saad Assumptions Units Sold in Prior Year    11,459,713 Unit Cost  $13.40  Annual Sales Growth     4.50% Annual Price Decrease   4.25% Margin   40.68% Salioto Auto Parts Eight-Year Financial Projection 28-Sep-10 Sales  258,853,645  259,005,721  259,157,887  259,310,142  259,462,487  259,614,921  259,767,445  259,920,058  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  Gros Margin 105,293,490  105,355,350  105,417,247  105,479,179  105,541,148  105,603,154  105,665,196  105,727,274  Expenses Advertising  33,651,474  33,671,244  33,691,025  33,710,818  33,730,623  33,750,440  33,770,268  33,790,108  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  1,870,000  2,057,000  2,262,700  2,488,970  2,737,867  3,011,654  3,312,819  Salaries 57,594,936  57,628,773 
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Unformatted text preview: 57,662,630 57,696,507 57,730,403 57,764,320 57,798,256 57,832,213 Supplies 3,882,805 3,885,086 3,887,368 3,889,652 3,891,937 3,894,224 3,896,512 3,898,801 Total Expenses 98,734,214 102,605,103 101,548,023 102,609,677 100,341,934 101,296,851 101,421,690 102,393,940 Operating Income 6,559,276 2,750,248 3,869,223 2,869,502 5,199,214 4,306,303 4,243,506 3,333,333 Income Taxes 2,623,710 1,100,099 1,547,689 1,147,801 2,079,686 1,722,521 1,697,402 1,333,333 Net Income 3,935,566 1,650,149 2,321,534 1,721,701 3,119,529 2,583,782 2,546,103 2,000,000 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 1 2 3 4 5 6 7 8 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 Eight-Year Net Income Projection...
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Lab 3-1 Salioto Auto Parts Eight-Year Fianancial Projection. what if

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