Financial Projection (5'11SKIN)

Date range (yearly) 2024 2025 2026 2027 2028

Sales 93,200.00 206,000.00 309,000 721,000 1,200,000
Direct Cost of Sales 23,330.40 61,700.00 92,550 150,000 200,000
Gross Profit 69,869.60 144,300.00 216,450 571,000 1,000,000

Operating Expenses
Marketing & Advertising 20,000.00 20,000.00 20,000 30,000 30,000
Salaris and Wages 5,000.00 5,000.00 7,000 10,000 10,000
Fixtures and Equipments 6,000.00 6,000.00 6,000 10,000 10,000
Rent 8,000.00 8,000.00 8,000 12,000 12,000
Utilities 3,000.00 3,000.00 3,000 5,000 5,000
Logistics and Travels 5,000.00 5,000.00 5,000 10,000 10,000
Market Research 5,000.00 5,000.00 5,000 7,000 7,000
License & Registration 1,000.00 1,000.00 1,000 2,000 2,000
Website and Branding 3,000.00 3,000.00 3,000 3,000 3,000
Unexpected expenses 10,000.00 10,000.00 10,000 10,000 10,000
Total Operating Expenses 66,000.00 66,000.00 68,000 99,000 99,000

Pre-tax Expense
Income Before Tax 3,869.00 58,500.00 148,450 472,000 901,000
Income Tax Expense (27.8%) 1,075.60 16,263.00 41,269 131,216 261,290
Net Income 2,793.40 42,237.00 107,181 340,784 639,710