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

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

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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     -7.25% Annual Price Decrease   1.65% Margin   39.25% Salioto Auto Parts Eight-Year Financial Projection 28-Sep-10 Sales  252,773,916  230,579,419  210,333,681  191,865,595  175,019,076  159,651,745  145,633,723  132,846,536  Cost of Goods 153,560,154  140,076,997  127,777,711  116,558,349  106,324,089  96,988,435  88,472,487  80,704,271  Gros Margin 99,213,762  90,502,422  82,555,970  75,307,246  68,694,987  62,663,310  57,161,236  52,142,265  Expenses Advertising  32,861,109  29,975,824  27,343,879  24,943,027  22,752,980  20,755,227  18,932,884  17,270,550  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 
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Unformatted text preview: 3,312,819 Salaries 56,242,196 51,303,921 46,799,244 42,690,095 38,941,744 35,522,513 32,403,503 29,558,354 Supplies 3,791,609 3,458,691 3,155,005 2,877,984 2,625,286 2,394,776 2,184,506 1,992,698 Total Expenses 96,499,914 92,158,436 83,605,128 77,823,806 69,308,981 64,560,383 59,477,547 55,694,421 Operating Income 2,713,848 (1,656,015) (1,049,158) (2,516,560) (613,993) (1,897,073) (2,316,311) (3,552,156) Income Taxes 1,085,539 0 0 0 0 0 0 0 Net Income 1,628,309 (1,656,015) (1,049,158) (2,516,560) (613,993) (1,897,073) (2,316,311) (3,552,156) Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 1 2 3 4 5 6 7 8 (4,000,000) (3,000,000) (2,000,000) (1,000,000) 0 1,000,000 2,000,000 Eight-Year Net Income Projection...
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Lab 3-1 Salioto Auto Parts Eight-Year Fianancial Projection part3-3

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