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Retailstar Ros Target 2018
Retailstar Ros Target 2018
• Marketing Campaing:
3.850MLN€ in order to push the new Asian Market, RS will
invest an ammount of 7% the expected revenues value
TOTAL: 6.910MLN€
CAPEX SCENARIO 2018
Capex Budget
Total Value
MLN€ Lifetime Deprec. Cash Out
Year 2018 2019 2020
Old Depreciation 750
Store Investment 5.000 20 250 3.000 2.000 -
IT Investment 3.000 10 - 1.500 1.500 -
Total 8.000 1.000 4.500 3.500
Important: such result will be possible only if depreciation of IT project will not start in
2018 otherwise 3,81%