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Ingenious Africa Media Sample Business
                        Plan
 

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INGENIOUS AFRICA MEDIA
ADVERTISING AND MARKETING BUSINESS PLAN 




Sample business plan
Current page: 29
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14.5    Projected Statement of Financial Performance

Sales

Year 1

Year 2

Year 3

Year 4

Year 5

Sales

3,600,000

3,960,000

4,356,000

4,791,600

5,270,760







Total Sales

3,600,000

3,960,000

4,356,000

4,791,600

5,270,760

 






Cost of Sales






Cost of sales

1,224,000

1,346,400

1,481,040

1,629,144

1,792,058

 






Total Variable COS

1,224,000

1,346,400

1,481,040

1,629,144

1,792,058

 






 






Total Cost of Sales

1,224,000

1,346,400

1,481,040

1,629,144

1,792,058

 






Gross Profit

2,376,000

2,613,600

2,874,960

3,162,456

3,478,702

 






Operating Expenses






G & A (without Depreciation)

2,040,540

2,103,917

2,209,107

2,319,564

2,435,542

Depreciation

38,496

38,500

38,500

38,500

38,500

 






Total Operating Expenses

2,079,036

2,142,417

2,247,607

2,358,064

2,474,042

 






Income From Operations

296,964

471,183

627,353

804,392

1,004,660

 






Interest Expense

53,868

35,168

13,244

-

-

Income before Taxes

243,096

436,015

614,109

804,392

1,004,660

Taxes on Income

68,067

122,084

171,951

225,230

281,305

 






Net Income After Taxes

175,029

313,931

442,158

579,162

723,355


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