Financial Projection (5'11SKIN)

Date range (yearly) 2024 2025 2026 2027 2028

Sales 93,200.00 206,000.00 309,000 721,000 1,200,000
Direct Cost of Sales 23,330.40 61,700.00 92,550 150,000 200,000
Gross Profit 69,869.60 144,300.00 216,450 571,000 1,000,000

Operating Expenses
Marketing & Advertising 20,000.00 20,000.00 20,000 30,000 30,000
Salaris and Wages 5,000.00 5,000.00 7,000 10,000 10,000
Fixtures and Equipments 6,000.00 6,000.00 6,000 10,000 10,000
Rent 8,000.00 8,000.00 8,000 12,000 12,000
Utilities 3,000.00 3,000.00 3,000 5,000 5,000
Logistics and Travels 5,000.00 5,000.00 5,000 10,000 10,000
Market Research 5,000.00 5,000.00 5,000 7,000 7,000
License & Registration 1,000.00 1,000.00 1,000 2,000 2,000
Website and Branding 3,000.00 3,000.00 3,000 3,000 3,000
Other Expenses 2,500.00 2,500.00 2,500 5,000 5000
Total Operating Expenses 58,500.00 58,500.00 60,500 94,000 94,000

Pre-tax Expense
Income Before Tax 11,369.60 85,800.00 155,950 477,000 906,000
Income Tax Expense (27.8%) 3,160.70 23,852.40 43,354 138,330 262,740
Net Income 8,208.90 61,947.60 112,596 338,670 643,206