Lab 3-1 Salioto Auto Parts Eight-Year Fianancial Projection part3-2

Lab 3-1 Salioto Auto Parts Eight-Year Fianancial Projection part3-2

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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     12.75% Annual Price Decrease   -3.00% Margin   39.25% Salioto Auto Parts  Eight-Year Financial Projection 25-Sep-10 Sales  252,773,916  293,552,668  340,910,053  395,907,367  459,777,123  533,950,667  620,090,259  720,126,320  Cost of Goods 153,560,154  178,333,246  207,102,857  240,513,725  279,314,602  324,375,030  376,704,832  437,476,739  Gros Margin 99,213,762  115,219,422  133,807,196  155,393,642  180,462,521  209,575,637  243,385,427  282,649,580  Expenses Advertising  32,861,109  38,162,347  44,318,807  51,468,458  59,771,526  69,414,087  80,612,234  93,616,922  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 56,242,196 
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Unformatted text preview: 65,315,469 75,852,487 88,089,389 102,300,410 118,804,023 137,970,083 160,228,106 Supplies 3,791,609 4,403,290 5,113,651 5,938,611 6,896,657 8,009,260 9,301,354 10,801,895 Total Expenses 96,499,914 115,301,106 131,591,944 152,809,157 173,957,563 202,115,237 233,840,324 271,519,742 Operating Income 2,713,848 (81,683) 2,215,251 2,584,484 6,504,958 7,460,400 9,545,103 11,129,839 Income Taxes 1,085,539 0 886,101 1,033,794 2,601,983 2,984,160 3,818,041 4,451,936 Net Income 1,628,309 (81,683) 1,329,151 1,550,691 3,902,975 4,476,240 5,727,062 6,677,903 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 1 2 3 4 5 6 7 8 (1,000,000) 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 Eight-Year Net Income Projection...
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Lab 3-1 Salioto Auto Parts Eight-Year Fianancial Projection part3-2

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