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  • DHA Sector Financial

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    TJboss
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    The document projects population, households, income, grocery store demand, market capture, estimated sales, overhead costs, and gross profits on a quarterly basis for the years 2024 through 2026. It shows population and number of households increasing each quarter through 2024 and then remaining fixed in 2025 and 2026. Per capita income increases annually by 5% assumed. Total income, grocery store demand, estimated sales, and gross profits all increase each quarter through 2026 reflecting the increased population, income, and demand figures. Overhead costs increase minimally each quarter.

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    The document projects population, households, income, grocery store demand, market capture, estimated sales, overhead costs, and gross profits on a quarterly basis for the years 2024 through 2026. It shows population and number of households increasing each quarter through 2024 and then remaining fixed in 2025 and 2026. Per capita income increases annually by 5% assumed. Total income, grocery store demand, estimated sales, and gross profits all increase each quarter through 2026 reflecting the increased population, income, and demand figures. Overhead costs increase minimally each quarter.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    1 views3 pages

    DHA Sector Financial

    Uploaded by

    TJboss
    The document projects population, households, income, grocery store demand, market capture, estimated sales, overhead costs, and gross profits on a quarterly basis for the years 2024 through 2026. It shows population and number of households increasing each quarter through 2024 and then remaining fixed in 2025 and 2026. Per capita income increases annually by 5% assumed. Total income, grocery store demand, estimated sales, and gross profits all increase each quarter through 2026 reflecting the increased population, income, and demand figures. Overhead costs increase minimally each quarter.

    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 3

    2024 2024 2024

    1st Quarter 2nd Qaurter 3rd Quarter

    Population (3 member a 1500 1800 2100


    house)
    Number of Households 500 600 700
    Per Capita Income (D.H.A) 60000 60000 60000
    Total income (per Month) 90000000 108000000 126000000

    Percentage of income spend


    10% 10% 10%
    on Convenaince groceries

    Total Grocery Store Demand


    (per Month) 9000000 10800000 12600000

    Market Capture Percent 18% 18% 20%

    Estimated Sales (Per Month) 1620000 1944000 2520000

    Estimated Overhead (Per


    Quarter) Minimum Staff 400000 420000 441000
    Without Ac
    Avg. Gross Profit (9%) per
    quarter 437400 524880 680400

    *Learning Curve imporvement to mkt demand


    2024 2025 2025 2025 2025 2026

    4th Quarter 1st Quarter 2nd Qaurter 3rd Quarter 4th Quarter 1st Quarter

    2100 2100 2100 2400 2400 2700

    700 700 700 800 800 900


    60000 63000 63000 63000 63000 66150
    126000000 132300000 132300000 151200000 151200000 178605000

    10% 12% 12% 12% 12% 14%

    12600000 15876000 15876000 18144000 18144000 25004700

    20% 20% 20% 20% 20% 20%

    2520000 3175200 3175200 3628800 3628800 5000940

    463050 486203 510513 536038 562840 590982

    680400 857304 857304 979776 979776 1350254

    vement to mkt demand


    Avg. Annual
    2026 2026 2026 Increase

    2nd Qaurter 3rd Quarter 4th Quarter

    2700 2700 2700 Fixed

    900 900 900 1.15%


    66150 66150 66150 5% assumed
    178605000 178605000 178605000

    14% 14% 14%

    25004700 25004700 25004700

    20% 20% 20%

    5000940 5000940 5000940

    620531 651558 684136 5% Increment /


    Quarter

    1350254 1350254 1350254

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