four years revenue forecast with different profit centers

Scenario-1 water jet year 1 year 2 year 3 year 4

Profit Center service % supply % total revenue service % supply % total revenue service % supply % total revenue service % supply % total revenue

Sheet metal cutting and bending up to 8 mm

409,500.0 35% 555,547.2 10% 965,047.20 503,100.0 43% 555,547.2 10% 1,058,647.20 585,000.0 50% 722,211.4 13% 1,307,211.36 702,000.0 60% 944,430.2 17% 1,646,430.24
mild steel
all purpose steel fabrication - 0% 2,484,000.0 12% 2,484,000.0 - 0% 3,312,000.0 16% 3,312,000.0 - 0% 4,140,000.0 20% 4,140,000.0 - 0% 4,968,000.0 24% 4,968,000.0
Water jet cutting machine 279,510.0 35% 694,200.0 10% 973,710.0 335,412.0 42% 902,460.0 13% 1,237,872.0 439,230.0 55% 1,318,980.0 19% 1,758,210.0 511,104.0 64% 1,735,500.0 25% 2,246,604.0
Plasma Cutting Machine - 0% - 0% - - 0% - 0% - - 0% - 0% - - 0% - 0% -
CNC Punch Machine - 0% - 0% - - 0% - 0% - - 0% - 0% - - 0% - 0% -
4,422,757.20 5,608,519.20 7,205,421.36 8,861,034.24

Scenario-2 plasma cutting year 1 year 2 year 3 year 4

Profit Center service % supply % total revenue service % supply % total revenue service % supply % total revenue service % supply % total revenue
Sheet metal cutting and bending up to 8 mm
409,500.0 35% 555,547.2 10% 965,047.20 503,100.0 43% 555,547.2 10% 1,058,647.20 585,000.0 50% 722,211.4 13% 1,307,211.36 702,000.0 60% 944,430.2 17% 1,646,430.24
mild steel
all purpose steel fabrication - 0% 2,484,000.0 12% 2,484,000.0 - 0% 3,312,000.0 16% 3,312,000.0 - 0% 4,140,000.0 20% 4,140,000.0 - 0% 4,968,000.0 24% 4,968,000.0
Water jet cutting machine - 0% - 0% - - 0% - 0% - - 0% - 0% - - 0% - 0% -
Plasma Cutting Machine 327,600.0 30% 917,280.0 6% 1,244,880.0 382,200.0 35% 1,223,040.0 8% 1,605,240.0 447,720.0 41% 1,681,680.0 11% 2,129,400.0 546,000.0 50% 2,293,200.0 15% 2,839,200.0
CNC Punch Machine - 0% - 0% - - 0% - 0% - - 0% - 0% - - 0% - 0% -
4,693,927.20 5,975,887.20 7,576,611.36 9,453,630.24

Scenario-3 CNC punching year 1 year 2 year 3 year 4

Profit Center service % supply % total revenue service % supply % total revenue service % supply % total revenue service % supply % total revenue
Sheet metal cutting and bending up to 8 mm
409,500.0 35% 555,547.2 10% 965,047.20 503,100.0 43% 555,547.2 10% 1,058,647.20 585,000.0 50% 722,211.4 13% 1,307,211.36 702,000.0 60% 944,430.2 17% 1,646,430.24
mild steel
all purpose steel fabrication - 0% 2,484,000.0 12% 2,484,000.0 - 0% 3,312,000.0 16% 3,312,000.0 - 0% 4,140,000.0 20% 4,140,000.0 - 0% 4,968,000.0 24% 4,968,000.0
Water jet cutting machine - 0% - 0% - - 0% - 0% - - 0% - 0% - - 0% - 0% -
Plasma Cutting Machine - 0% - 0% - - 0% - 0% - - 0% - 0% - - 0% - 0% -
CNC Punch Machine 268,725.6 9% 1,402,440.0 5% 1,671,165.6 328,442.4 11% 1,682,928.0 6% 2,011,370.4 388,159.2 13% 1,963,416.0 7% 2,351,575.2 567,309.6 19% 2,524,392.0 9% 3,091,701.6
5,120,212.80 6,382,017.60 7,798,786.56 9,706,131.84

growth growth growth

total revenue forecast year 1 year 2 year 3 year 4 growth rate
rate rate rate
scenario-1 (water jet) 4,422,757.2 N/A 5,608,519.2 27% 7,205,421.36 28% 8,861,034.2 23%
scenario-2 ( plasma Cutting ) 4,693,927.2 N/A 5,975,887.2 27% 7,576,611.36 27% 9,453,630.2 25%
scenario-3 ( CNC Punch ) 5,120,212.8 N/A 6,382,017.6 25% 7,798,786.56 22% 9,706,131.8 24%