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Toppit Sales Forecast Consoldated
Toppit Sales Forecast Consoldated
Toppit Sales Forecast Consoldated
FC $ 482,000
Profit is Sales revenue - COGS - FC
8% growth 10% growth
NBPT 8% growth Sales 10% growth NBPT 10%3,500,000
growth
3,000,000
2,500,000
2,000,000 4% growth
47,200 2156000 57,000 6% growth
89,536 2371600 1,500,000
110,900 8% growth
135,259 2608760 170,190 10% growth
1,000,000
184,639 2869636 235,409
237,970 3,156,600 307,149
500,000
0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Revenue $ 1,961,545
COGS $ 400,000
1,471,159
Proportion 0.75
300,000
200,000
100,000
4% growth
6% growth
0
8% growth
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
10% growth
-100,000
-200,000
-300,000
-400,000
4% growth
6% growth
8% growth
10% growth
2009 2010
4% growth
6% growth
8% growth
09 2010
10% growth
Exhibit xxxx
Toppits Sales Forecast - Chinese Supplier Scenario
assume sales growth of 4% as is
assume sales growth of 2% with Chinese Supplier
*assume one time expense of $ 150,000 to set up new supplier (2006) includes WalMart $50 000
Year Premium Sales Premium NPBLow-cost Sales Low Cost NPBTTotal Sales Total NPBT
2001 600,000 -332,000 600,000 -332,000
2002 800,000 -282,000 800,000 -282,000
2003 1,000,000 -232,000 1,000,000 -232,000
2004 1,500,000 -107,000 1,500,000 -107,000
2005 1,960,000 8,000 1,960,000 8,000
2006 2,038,400 27,600 300,000 -7,500 2,038,400 20,100
2007 2,119,936 47,984 306,000 95,350 2,425,936 143,334
2008 2,204,733 69,183 312,120 98,257 2,516,853 167,440
2009 2,292,923 91,230 318,362 101,222 2,611,285 192,453
2010 2,384,640 114,160 324,730 104,247 2,709,369 218,406
Expected Cost of goods sold reduced by 30% over existing (as oer case)
FC $ 482,000
3,000,000
2,500,000
2,000,000
500,000
0
0 1 002 00 3 004 005 006 007 008 009 01 0
20
-500,000 2 2 2 2 2 2 2 2 2