Lab 3-1 Salioto Auto Parts Eight-Year Financial Projection

Lab 3-1 Salioto Auto Parts Eight-Year Financial Projection...

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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) Year 1 Year 2 Year 3
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Unformatted text preview: Year 4 13-Nov-10 253,368,459 253,517,313 253,666,254 253,815,283 153,921,339 154,011,767 154,102,249 154,192,784 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) Year 5 Year 6 Year 7 Year 8 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 (1,500,000) (1,000,000) (500,000) - 500,000 1,000,000 1,500,000 2,000,000 Eight-Year Net Income Projection...
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This note was uploaded on 11/12/2010 for the course ITS 108 taught by Professor Berg during the Fall '10 term at Wisc Superior.

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Lab 3-1 Salioto Auto Parts Eight-Year Financial Projection...

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