|
LOW |
MEDIUM |
HIGH |
|
| Gross Revenue |
$300,000 |
$450,000 |
$910,000 |
| Supplies (21%) |
$63,000 |
$94,500 |
$191,100 |
| Labour (40%) |
$120,000 |
$180,000 |
$364,000 |
| Total Cost of Sales: |
$183,000 |
$274,500 |
$555,100 |
| Gross Profit: |
$117,000 |
$175,500 |
$354,900 |
|
| Operating & Administration Expenses: |
| Advertising (2%) |
$6,000 |
$9,000 |
$18,200 |
| Bank Charges |
$1,200 |
$1,200 |
$1,560 |
| Insurance |
$875 |
$875 |
$1,138 |
| Legal & Accounting |
$2,500 |
$2,500 |
$3,250 |
| Office |
$3,500 |
$5,000 |
$13,000 |
| Rent |
$36,000 |
$36,000 |
$46,800 |
| Repairs & Maintenance |
$2,700 |
$3,500 |
$6,500 |
| Royalty (6%) |
$18,000 |
$27,000 |
$54,600 |
| Telephone & Utilities |
$6,000 |
$8,000 |
$13,000 |
| Total Operating Exp: |
$76,775 |
$93,075 |
$158,048 |
|
| Operating Income: |
$40,225 |
$82,425 |
$196,853 |
|
| Other Expenses: |
| Management Fee (Owner’s Wages) |
$30,000 |
$40,000 |
$91,000 |
| Interest on Debt |
$8,000 |
$8,000 |
$10,400 |
| Total Other Expenses: |
$38,000 |
$48,000 |
$101,400 |
|
| Net Income Before Taxes: |
$2,225 |
$34,425 |
$95,453 |
|
These figures are for illustration purposes only. There is no warranty or guarantee
that these projections reflect actual performance. Actual performance is dependent
upon numerous factors including strategic partnerships and management skill.
|
|
