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  • Future Estimated Sales in Next 3 Financial Years Estimated: Expenses

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    Ronit Singh
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    This document estimates sales projections for the projector market in India from 2018-2022. It projects unit sales will grow at a 30% CAGR. The company estimates it can capture 5-7% market share in 2018-2019, resulting in unit sales of 21,548 and 39,216 respectively. With a profit of Rs. 74 per unit, total profit is estimated to be Rs. 9,885,993 over the period but expenses of Rs. 6,500,000 for R&D, promotion and website mean breakeven will be achieved in 2 years and 4 months.

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    excel shhet vvhu

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    This document estimates sales projections for the projector market in India from 2018-2022. It projects unit sales will grow at a 30% CAGR. The company estimates it can capture 5-7% market share in 2018-2019, resulting in unit sales of 21,548 and 39,216 respectively. With a profit of Rs. 74 per unit, total profit is estimated to be Rs. 9,885,993 over the period but expenses of Rs. 6,500,000 for R&D, promotion and website mean breakeven will be achieved in 2 years and 4 months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    12 views2 pages

    Future Estimated Sales in Next 3 Financial Years Estimated: Expenses

    Uploaded by

    Ronit Singh
    This document estimates sales projections for the projector market in India from 2018-2022. It projects unit sales will grow at a 30% CAGR. The company estimates it can capture 5-7% market share in 2018-2019, resulting in unit sales of 21,548 and 39,216 respectively. With a profit of Rs. 74 per unit, total profit is estimated to be Rs. 9,885,993 over the period but expenses of Rs. 6,500,000 for R&D, promotion and website mean breakeven will be achieved in 2 years and 4 months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Future estimated sales in Next 3 Financial Years

    Estimated
    2018 2019 2020 2021
    Projector Market In India In 2018 (Units) 255000 331500 430950 560235
    Expected CAGR 30.00%
    Expected Market share to capture 5.00% 7.00%
    Expected total sales [Unit] ₹ 21,548 ₹ 39,216
    Profit per unit ₹ 74
    Profit / Year ₹ 1,594,515 ₹ 2,902,017
    Total Profit ₹ 9,885,993
    Expenses
    R&D ₹ 5,000,000
    Product launch, Promotion and Website ₹ 1,500,000
    Total Expenses ₹ 6,500,000
    We will achive breakeven in 2 years and 4 months
    ated
    2022
    728306

    10.00%
    ₹ 72,831

    ₹ 5,389,461 ₹ 4,496,532 0.446086


    ₹ 9,885,993

    ₹ 5,000,000
    ₹ 1,500,000
    ₹ 6,500,000

    20b9

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