WHAT IS THE RETURN ON INVESTMENT FOR THE YEAR1,2,3?
SUMMARY OFPROFIT AND LOSS PROJECTIONS
YEAR 1
YEAR 2
YEAR3
SALES
$ 54,975.00
$ 65,970.00
$ 98,955.00
OtherSales
$ 1,200.00
$ 1,500.00
$ 2,000.00
TOTAL SALESREVENUE
$ 56,175.00
$ 67,470.00
$ 100,955.00
COST OF GOODSSOLD
$ 17,150.00
$ 25,720.50
$ 37,290.00
GROSSPROFIT
$ 39,025.00
$ 41,750.00
$ 63,655.00
EXPENSES
RENT
4800
4800
4800
UTILITIES
4800
4800
4800
TELEPHONE/FAX
1200
1200
1200
SUPPLIES
400
500
500
ADVERTISING/PROMOTION
600
600
700
ENTERTAINMENT
0
0
0
TRAVEL
0
0
0
TRANSPORTAION
TION
1200
1200
1200
DUES
0
0
0
FREIGHT &DELIVERY
0
0
0
OTHER
0
0
0
TOTALEXPENSES
$ 12,400.00
$ 12,500.00
$ 12,600.00
PROFIT BEFOREDEPRECIATION
NET PROFIT BEFORETAX
$ 25,333.00
$ 29,250.00
$ 51,055.00
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