Income Statement

Revenue
COGS
Gross Profit
GM
SG&A
OP Inc
Op Margin
Interest
Pre Tax Income
Taxes
Net Income
Net Income Margin

2014
$100
$50
$50
50.0%
$10
$40
40.0%
0
$40
$14
$26
26.0%

1
Build
Price per sale
Volume

2014
$1
100

Price per Lemon

Lemons per sale
Cost of Lemons
Price per Sugar Cube
Sugar Cubes per sale
Cost of Sugar

0.1
3
30
0.05
2
10

Price per Cup

Cups per sale
Cost of Cups
Price per Manager
Manager per cup
Cost of Manager

0.1
1
10
10
N/A
10

Amount of Debt
Interest rate
Interest Payments

0
0.1
0

Effective Tax Rate

0.35

2015
Price
Price Scenario
Volume Scenario
Volume
Price Scenario
Volume Scenario

2016

2017

2018

2019