Lab 3-1 Salioto Auto Parts portfolio

Lab 3-1 Salioto Auto Parts portfolio - 100,371,437...

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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 Ye a r 1 2 3 4 5 6 Sales 252,773,916 252,922,421 253,071,013 253,219,692 253,368,459 253,517,313 Cost of Goods 153,560,154 153,650,371 153,740,640 153,830,963 153,921,339 154,011,767 Gross Margin 99,213,762 99,272,050 99,330,373 99,388,729 99,447,120 99,505,545 Expenses Advertising 32,861,109 32,880,415 32,899,732 32,919,060 32,938,400 32,957,751 Maintenance 1,905,000 5,550,000 4,250,000 5,050,000 2,500,000 3,150,000 Rent 1,700,000 1,870,000 2,057,000 2,262,700 2,488,970 2,737,867 Salaries 56,242,196 56,275,239 56,308,300 56,341,382 56,374,482 56,407,602 Supplies 3,791,609 3,793,836 3,796,065 3,798,295 3,800,527 3,802,760 Total Expenses 96,499,914 100,369,490 99,311,097
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Unformatted text preview: 100,371,437 98,102,379 99,055,979 Operating Income 2,713,848 (1,097,439) 19,275 (982,708) 1,344,741 449,566 Income Taxes 1,085,539-7,710-537,897 179,826 Net Income 1,628,309 (1,097,439) 11,565 (982,708) 806,845 269,739 24-Sep-10 Ye a r 7 8 253,666,254 253,815,283 154,102,249 154,192,784 99,564,005 99,622,499 32,977,113 32,996,487 2,945,000 3,560,000 3,011,654 3,312,819 56,440,742 56,473,900 3,804,994 3,807,229 99,179,502 100,150,436 384,503 (527,937) 153,801-230,702 (527,937) (1,500,000) (1,000,000) (500,000)-500,000 1,000,000 1,500,000 2,000,000 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 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 portfolio - 100,371,437...

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