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  • Assumptions 2005 LOW High Status Quo

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    Roger
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    The document presents financial projections for an organization under different scenarios: Assumptions, Low, High, and Status Quo. It forecasts revenues, costs, expenses, and net income through 2025. Revenues are projected to range from $461,665 under Assumptions to $1,251,112 under the other scenarios. Operating expenses are estimated to increase by 50% from 2005 levels. All scenarios result in net losses, with losses ranging from $1,061,628 to $1,115,764.

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    Financial Statements for TeraINC

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    Tera Inc

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    The document presents financial projections for an organization under different scenarios: Assumptions, Low, High, and Status Quo. It forecasts revenues, costs, expenses, and net income through 2025. Revenues are projected to range from $461,665 under Assumptions to $1,251,112 under the other scenarios. Operating expenses are estimated to increase by 50% from 2005 levels. All scenarios result in net losses, with losses ranging from $1,061,628 to $1,115,764.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Assumptions 2005 LOW High Status Quo

    Uploaded by

    Roger
    The document presents financial projections for an organization under different scenarios: Assumptions, Low, High, and Status Quo. It forecasts revenues, costs, expenses, and net income through 2025. Revenues are projected to range from $461,665 under Assumptions to $1,251,112 under the other scenarios. Operating expenses are estimated to increase by 50% from 2005 levels. All scenarios result in net losses, with losses ranging from $1,061,628 to $1,115,764.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    ASSUMPTIONS 2005 LOW HIGH STATUS QUO

    Revenue
    Sales ((461,665-104,470)/104,470)/2=171% growth 461,665 1,251,112 1,251,112 1,251,112
    New Sales (Differential) taken from differential 85,200 312,400 -
    Less: Cost of Goods Sold 65% of existing sales (487,524) (813,223) (813,223) (813,223)
    Less: New Cost of Goods Sold (differential) taken from differential (72,489) (265,794) -
    Gross Profit (25,859) 450,600 484,495 437,889

    Operating Expenses (1035769-690881)/690881=50% Growth 1,035,769 1,553,654 1,553,654 1,553,654


    Promotions taken from differential 5,000 20,000 -
    Total Operating Expenses 1,035,769 1,558,654 1,573,654 1,553,654

    Net Income Before Tax (1,061,628) (1,108,054) (1,089,159) (1,115,764)


    Income taxes net loss, no tax - - - -
    Net Income After Tax (1,061,628) (1,108,054) (1,089,159) (1,115,764)

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