Exhibit 3 Display the 2005 sale projection A 5 percent penetration of the

Exhibit 3 display the 2005 sale projection a 5

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Exhibit-3 Display the 2005 sale projection
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A 5 percent penetration of the seasoned salt category is a very conservative projection considering the strong health consciousness of the West Coast. This would result in sales of $760,943 in that category. A 10 percent penetration is targeted in the salt-free category. Using aggressive marketing, price advantage at retail, and better packaging, the company will be well positioned against the lower-quality products of our competitors. With the dollar volume of this category at $10,064,028, a conservative estimate of our share would be $1,006,420. In the category of MSG, a 5 percent share will be achieved. In 2005 should be around $9,522,472, and our market share at 7.5 percent would amount to $714,185. The dollar volume for the salt substitute category would be $6,220,748, giving sales at 12.5 percent of $775,593. In the MSG category, a 7.5 percent market share of the$2,055,864 volume would give sales of $154,189. The company’s total sales for the existing markets in 2005 will be in excess of $1,643,967. The totals for 2005 sales of Nature Bros. Old Fashioned Seasoning will be $1,475,128. Nature Bros. Salt-Free volume should be$1,784,013. The sales of Enhance, our MSG product, should be $318,465. This will give us a total sales volume of $3,557,606 for all three products in 2005. Attractive packaging, aggressive marketing, high quality, and a retail price advantage of 30 to 40 cents per unit will enable the company to realize a 5 percent market penetration. This share of the West Coast markets will generate sales of $164,276. Total sales of all three products in these eight new markets will be around. Exhibit 4 The company plans to continue to solidify the markets previously established through the use of coupons, co-op advertising, quality promotions, and word-of-mouth advertising. Market share in these original markets should increase by another 2.5 percent in 2005. The Exhibit-5 It displays the Pro Forma Income statement of Nature Bro. Ltd. Which represent the continuous improvement in the health of business as sales are being increased and cost of good is being improved over the time 31.36% to 30.65% from 2005 to 2008 respectively. Gross profit will improve to 524.94% during this period and net profit improved from 22.78% to 24.09%. Problems
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FINANCIAL NEEDS AND PROJECTIONS In this plan, Morris indicated a need for $100,000 equity infusion to expand sales, increase markets, and add new products. The financial need is fulfill through the issue of new equity offence. NEW PRODUCT DEVELOPMENT The next new product targets a different market segment but can be brought online for about $25,000 by using our existing machinery, types of containers, and display pieces. A highly respected broker felt that the product would be a big success. The broker previously represented the only major producer of a similar product, Pet Inc., which had sales of $4.36 million in 1985. The company can achieve at least a 5 percent market share with this product in the first year. The company’s product will be at least equal in quality and offer a 17 percent price advantage to the consumer, while still making an excellent profit.
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