Year 1 Year 2

In EGP In USD In EGP In USD

Sales EGP 80,000,000.00 $4,362,050.16 EGP 100,000,000.00 $5,452,562.70
Costs of Goods Sold EGP 32,000,000.00 $1,744,820.07 EGP 40,000,000.00 $2,181,025.08
Gross Profit EGP 48,000,000.00 $2,617,230.10 EGP 60,000,000.00 $3,271,537.62
Adminstrative Expenses EGP 3,709,750.48 $202,276.47 EGP 1,222,188.10 $66,640.57
EBIT (Total before tax rate) EGP 44,290,249.52 $2,414,953.63 EGP 58,777,811.90 $3,204,897.05
Interest rate (tax rate) 22.00% 22.00% 22.00% 22.00%
Net profit EGP 34,546,394.63 $1,883,663.83 EGP 45,846,693.28 $2,499,819.70

Growth Rate 20% 1.2

SGA with no equipment cost EGP 977,750.48
Increase in SGA 18% 1.18

Revenue
Year 1
Market size

Total population 334000000

Target Market 4,000,000
Market share (5%) 200,000
number of unit sold 1000000
Price 80
Revenue EGP 80,000,000.00 $4,362,050.16
 Year 3 Year 4
In EGP In USD In EGP
EGP 120,000,000.00 $6,543,075.25 EGP 144,000,000.00
EGP 36,000,000.00 $1,962,922.57 EGP 43,200,000.00
EGP 84,000,000.00 $4,580,152.67 EGP 100,800,000.00
EGP 1,442,181.96 $78,635.88 EGP 1,701,774.71
EGP 82,557,818.04 $4,501,516.80 EGP 99,098,225.29
24.00% 24.00% 26.00%
EGP 62,743,941.71 $3,421,152.77 EGP 73,332,686.71
Year 4 Year 5
In USD In EGP In USD
$7,851,690.29 EGP 172,800,000.00 $9,422,028.35
$2,355,507.09 EGP 51,840,000.00 $2,826,608.51
$5,496,183.21 EGP 120,960,000.00 $6,595,419.85
$92,790.33 EGP 2,008,094.16 $109,492.59
$5,403,392.87 EGP 118,951,905.84 $6,485,927.25
26.00% 26.00% 26.00%
$3,998,510.73 EGP 88,024,410.32 $4,799,586.17
 SGA In EGP In USD
Marketing and advertsising expense EGP 200,000.00 $10,905.13
Utilities EGP 32,000.00 $1,744.82
Rent EGP 153,000.00 $8,342.42
Insurance EGP 38,250.00 $2,085.61
Shippment costs EGP 62,740.48 $3,420.96
Repairs & maintenance EGP 491,760.00 $26,813.52
Equpment EGP 2,732,000.00 $148,964.01
Total SGA EGP 3,709,750.48 $202,276.47