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  • Yearly Sales Projection

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    Romy
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    The document projects yearly sales and expenses for various vehicle types. It projects total gross sales of $4,537,200 from sales of motorcycles, cars in different engine size categories, buses, trucks and generators. Total operating expenses including product costs and start up expenses are projected to be $2,000,000. This leaves projected pre-tax profits of $2,537,200, with estimated income tax of $811,904, giving net income of $1,725,296. The net income is then split with 60% or $1,035,177.60 going to investors and 40% or $276,047.36 going to the fund manager.

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    The document projects yearly sales and expenses for various vehicle types. It projects total gross sales of $4,537,200 from sales of motorcycles, cars in different engine size categories, buses, trucks and generators. Total operating expenses including product costs and start up expenses are projected to be $2,000,000. This leaves projected pre-tax profits of $2,537,200, with estimated income tax of $811,904, giving net income of $1,725,296. The net income is then split with 60% or $1,035,177.60 going to investors and 40% or $276,047.36 going to the fund manager.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views2 pages

    Yearly Sales Projection

    Uploaded by

    Romy
    The document projects yearly sales and expenses for various vehicle types. It projects total gross sales of $4,537,200 from sales of motorcycles, cars in different engine size categories, buses, trucks and generators. Total operating expenses including product costs and start up expenses are projected to be $2,000,000. This leaves projected pre-tax profits of $2,537,200, with estimated income tax of $811,904, giving net income of $1,725,296. The net income is then split with 60% or $1,035,177.60 going to investors and 40% or $276,047.36 going to the fund manager.

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    © All Rights Reserved
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    of 2

    YEARLY SALES PROJECTION

    GROSS
    WORLDWIDW SALES PROJECTION UNITS/DEVICE PRICE/USD$ SALES USD$
    Motorcycles/Tricycles (SPFE-50) 5,600 35 196,000.00
    Cars with 1100cc-1500cc (SPFE-60) 15,800 60 448,000.00
    Cars with 1600cc-2600cc (SPFE-70) 30,600 82 448,000.00
    Cars with 2700cc-5500cc (SPFE-80) 6,000 105 2,509,200.00
    Buses/Trucks/Trailer/ Heavy Equipment
    Generator (SPFE-90) 5,800 130 630,000.00
    GROSS SALES , 4,537,200.00 4,537,200.00

    OPERATING EXPENSES:
    Product Costing/Direct Cost:
    SPFE-50 5,600 18 100,800.00
    SPFE-60 15,800 25 395,000.00
    SPFE-70 30,600 28 856,800.00
    SPFE-80 6,000 30 180,000.00
    SPFE-90 5,800 40 232,000.00
    TOTAL PRODUCT COST 1,764,600.00
    START UP EXPENSES 235,400.00
    TOTAL OPERATING EXPENSES 2,000,000.00 2,000,000.00
    PPROFIT BEFORE TAX 2,537,200.00
    LESS INCOME TAX 32% 811,904.00
    NET INCOME 1,725,296.00

    RETURN OF INVESTMENT 60/40%


    $ 4,537,200.00 Projection Sales
    $2000000 Less Investor Fund
    $ 2,537,200 Profit before taxes
    $ 811,904 Less Income Tax 32%
    $ 1,725,296.00 NET PROFIT
    $ 1,725,296 X 60% = $ 1,035,177.60 For Investor
    $ 690,118.40 x 40% = $ 276,047.36 For Fund Manager

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