5 year forecast

5 year forecast - $2,474.17 $3,438.27 Flyer Cost per month...

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Year 2011 2012 2013 2014 2015 Expected Revenue Market 1  $1,219.80   $1,235.65   $1,206.00   $1,195.14   $1,246.53  Market 2 (2012)  $1,235.65   $1,206.00   $1,195.14   $1,246.53  Market 3 (2013)  $1,206.00   $1,195.14   $1,246.53  Market 4 (2014)  $1,195.14   $1,246.53  Market 5 (2015)  $1,246.53  Expected Market Growth 1.3 -2.4 -0.9 4.3 Cost of Sales (Marketing Cost)  $488.00   $976.00   $1,464.00   $1,952.00   $2,440.00  Depreciation Cost  $354.40   $354.40   $354.40   $354.40   $354.40  Net Revenue  $377.40   $1,140.91   $1,799.59 
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Unformatted text preview: $2,474.17 $3,438.27 Flyer Cost per month 16 Medium Cost per month 45 Total Estimated Sales per month $5,000.00 Beer $1,450.51 Wine $1,749.15 Hard Liquor $1,800.34 Total Revenue per month Total Revenue for 8 months 55 customers per week who spend $22.5 per purchase 5000 Forecasted percentage sales of Discount Buzz 29% 35% 36% 100% % Profit Profit 2% $29.01 5% $87.46 2% $36.01 $152.47 $1,219.80 Industry sales % 17% 21% 21% 59%...
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This note was uploaded on 01/30/2011 for the course 630 301 taught by Professor Staff during the Spring '08 term at Rutgers.

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5 year forecast - $2,474.17 $3,438.27 Flyer Cost per month...

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