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  • Lab 3-1 Adaptive Solutions Eight-Year Financial Projection

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    Eight-year Financial Projection For Project X. Sales Cost of Goods Gross Margin Expenses Advertising Maintenance Rent Salaries Shipping Supplies Web Services total. Expenses operating income income income tax Net Income assumptions unit sold in prior year unit cost annual sales growth annual price increase.

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    Eight-year Financial Projection For Project X. Sales Cost of Goods Gross Margin Expenses Advertising Maintenance Rent Salaries Shipping Supplies Web Services total. Expenses operating income income income tax Net Income assumptions unit sold in prior year unit cost annual sales growth annual price increase.

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    16 views4 pages

    Lab 3-1 Adaptive Solutions Eight-Year Financial Projection

    Uploaded by

    api-285390187
    Eight-year Financial Projection For Project X. Sales Cost of Goods Gross Margin Expenses Advertising Maintenance Rent Salaries Shipping Supplies Web Services total. Expenses operating income income income tax Net Income assumptions unit sold in prior year unit cost annual sales growth annual price increase.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Adaptive Solutions Online

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    Eight-Year Financial Projection For Project X

    Sales

    42,524,207

    45,222,900

    48,092,858

    51,144,951

    54,390,737

    Cost of Goods
    Gross Margin

    29,809,469
    12,714,738

    31,701,253
    13,521,647

    33,713,093
    14,379,765

    35,852,611
    15,292,340

    38,127,907
    16,262,830

    3,190,816
    500,000
    1,050,000
    5,953,389
    1,445,823
    467,766
    75,000

    3,393,217
    625,000
    1,113,000
    6,331,206
    1,537,579
    497,452
    80,250

    3,608,464
    430,000
    1,179,780
    6,733,000
    1,635,157
    529,021
    85,868

    3,837,371
    525,000
    1,250,567
    7,160,293
    1,738,928
    562,594
    91,878

    4,080,805
    550,000
    1,325,601
    7,614,703
    1,849,285
    598,298
    98,310

    12,682,794

    13,577,704

    14,201,291

    15,166,632

    16,117,002

    Expenses
    Advertising
    Maintenance
    Rent
    Salaries
    Shipping
    Supplies
    Web Services

    Total Expenses
    Operating Income
    Income Tax

    31,944
    11,180

    (56,057)
    (19,620)

    178,474
    62,466

    125,708
    43,998

    145,828
    51,040

    Net Income

    20,764

    (36,437)

    116,008

    81,710

    94,788

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

    242,847
    $122.75
    3.50%
    2.75%

    Margin

    29.90%

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    27-Apr-15

    57,842,510

    61,513,340

    65,417,130

    40,547,599
    17,294,910

    43,120,851
    18,392,489

    45,857,408
    19,559,722

    4,339,688
    450,000
    1,405,137
    8,097,951
    1,966,645
    636,268
    105,191

    4,615,000
    400,000
    1,489,445
    8,611,868
    2,091,454
    676,647
    112,555

    4,907,785
    400,000
    1,578,812
    9,158,398
    2,224,182
    719,588
    120,434

    17,000,881

    17,996,968

    19,109,199

    294,030
    102,910

    395,520
    138,432

    450,523
    157,683

    191,119

    257,088

    292,840

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