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Business development plan

Business development plan

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Published by: Riyaz Tasa Pallipuram on Feb 06, 2011
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04/26/2013

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(Dollars)

Item Planning years- new companyxxx1

xxx2

xxx3

xxx4

Total net sales

300 000510 000 663 000 895 050

+ Other operating revenues

0

0

0

0

= Total revenues

300 000510 000 663 000 895 050

- Cost of goods sold

210 000306 000 331 500 447 525

= Gross profit

90 000204 000 331 500 447 525

- Selling, general and administrative expenses

90 000127 500 132 600 179 010

= Operating profit (EBITDA)*

076 500 198 900 268 515

- Depreciation

30 00038 000 48 000 48 000

- Interest expenses / + income

35 00045 000 55 000 55 000

- Extraordinary charges / + credits

12 000

5 000

0

0

- Corporate tax

0

0 1 480 33 103

= Net profit (loss)

-77 000-11 500 94 420 132 412

Source: UNCTAD.

*EBITDA: earnings before interest, tax, depreciation and amortization.

UNCTAD, How to Prepare Your Business Plan

172

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