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  • Adaptive Solutions Online: Eight-Year Financial Projection For Product X

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    James Glide
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    This document presents an 8-year financial projection for sales, expenses, income, and other metrics for Product X. It shows that over the 8 years: - Sales are projected to increase annually by 3.5% due to a 2.75% annual price increase and assumed annual sales growth. - Cost of goods, expenses, and net income are projected each year based on the increasing sales. - By year 8, sales are projected to reach $63.7 million while net income is projected to be $3 million.

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    This document presents an 8-year financial projection for sales, expenses, income, and other metrics for Product X. It shows that over the 8 years: - Sales are projected to increase annually by 3.5% due to a 2.75% annual price increase and assumed annual sales growth. - Cost of goods, expenses, and net income are projected each year based on the increasing sales. - By year 8, sales are projected to reach $63.7 million while net income is projected to be $3 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views3 pages

    Adaptive Solutions Online: Eight-Year Financial Projection For Product X

    Uploaded by

    James Glide
    This document presents an 8-year financial projection for sales, expenses, income, and other metrics for Product X. It shows that over the 8 years: - Sales are projected to increase annually by 3.5% due to a 2.75% annual price increase and assumed annual sales growth. - Cost of goods, expenses, and net income are projected each year based on the increasing sales. - By year 8, sales are projected to reach $63.7 million while net income is projected to be $3 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Adaptive Solutions Online

    (42,524,207)
    29,809,469
    (12,714,738)

    (45,222,900)
    31,701,253
    (13,521,647)

    (48,092,858)
    33,713,093
    (14,379,765)

    Advertizing
    Maintance
    Rent
    Salaries
    Shipping
    Supplies
    Web Services

    (3,187,816)
    500,000
    1,050,000
    (5,953,389)
    (1,445,823)
    (467,766)
    75,000

    (3,390,217)
    625,000
    1,113,000
    (6,331,206)
    (1,537,579)
    (497,452)
    80,250

    (3,605,464)
    430,000
    1,179,780
    (6,733,000)
    (1,635,157)
    (529,021)
    85,868

    Total Expenses

    (9,429,794)

    (9,938,204)

    (10,806,996)

    Operating Income
    Income tax

    (3,284,944)
    (1,149,730)

    (3,583,443)
    (1,254,205)

    (3,572,769)
    (1,250,469)

    Net Income

    (2,135,214)

    (2,329,238)

    (2,322,300)

    Sales
    Cost of Goods
    Gross Margin

    Expenses

    Assumptions
    Units Sold in Prior Year
    Unit Cost
    Annual Sales Growth
    Annual Price Increase
    Margin

    242,847
    $122.75
    3.50%
    2.75%
    29.90%

    Ye
    ar

    Ye
    ar

    Ye
    ar

    Ye
    ar

    Eight-Year Financial Projection for Product X

    (52,984,251)
    37,141,960
    (15,842,291)

    (56,346,764)
    39,499,082
    (16,847,683)

    (59,922,671)
    42,005,792
    (17,916,879)

    (3,735,180)
    525,000
    1,250,567
    (6,975,136)
    (1,693,962)
    (548,046)
    91,878

    (3,972,319)
    550,000
    1,325,601
    (7,417,795)
    (1,801,465)
    (582,827)
    98,310

    (4,224,507)
    450,000
    1,405,137
    (7,888,547)
    (1,915,790)
    (619,814)
    105,191

    (4,492,700)
    400,000
    1,489,445
    (8,389,174)
    (2,037,371)
    (659,149)
    112,555

    (11,084,878)

    (11,800,495)

    (12,688,330)

    (13,576,395)

    (3,812,019)
    (1,334,206)

    (4,041,796)
    (1,414,629)

    (4,159,352)
    (1,455,773)

    (4,340,484)
    (1,519,169)

    (2,477,812)

    (2,627,168)

    (2,703,579)

    (2,821,315)

    8
    Ye
    ar

    7
    Ye
    ar

    6
    Ye
    ar

    5
    Ye
    ar

    4
    Ye
    ar

    Ye
    ar

    (49,822,397)
    34,925,501
    (14,896,897)

    8
    Ye
    ar

    Ye
    ar

    30-Mar-15

    (63,725,513)
    44,671,585
    (19,053,928)
    (4,777,914)
    400,000
    1,578,812
    (8,921,572)
    (2,166,667)
    (700,981)
    120,434
    (14,467,888)
    (4,586,040)
    (1,605,114)
    (2,980,926)

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