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Seasoning Business Plan
Seasoning Business Plan
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TERRA SEASONING
THREE YEARS FORCASTED STATEMENT OF PROFIT OR LOSS
YEAR 1 YEAR 2 YEAR 3
N N N N N N
REVENUE 11,700,000,000 15,210,000,000 19,773,000,000
COST OF SALES
Machine maintenance 100,000,000 130,000,000 169,000,000
Marketing and advert cost 100,000,000 150,000,000 200,000,000
Raw material 2,000,000,000 2,600,000,000 3,380,000,000
Diesel 360,000,000 468,000,000 608,400,000
power 150,000,000 195,000,000 253,500,000
Consultancy
ADMINISTRATIVE EXPENSES
Salary 155,280,000 155,280,000 155,280,000
General Expenses 100,000,000 130,000,000 169,000,000
Depreciation (N2) 71,500,000 71,500,000
71,500,000
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TERRA SEASONING
THREE YEARS FORCASTED CASH FLOW STATEMENT
YEAR 1 YEAR 2 YEAR 3
N N N N N N
OPERATING EXPENSES
RECEIPTS FROM CUSTOMERS 11,700,000,000 15,210,000,000 19,773,000,000
DIRECT COST (2,750,000,000) (3,599,000,000) (4,680,900,000)
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ANALYSIS & APPENDICES
We expect to grow 30% within the first and second year and third year in terms of sales and revenue.
The figures shown in this projected statement are based on estimates of the following :
• That the cost of raw materials were 2 billion naira in the first years
• That cost equipment and distribution trucks are 500 million naira each
• That the annual depreciation of both the equipment and the distribution trucks is N71,500,00
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