WILD FATS FACTORY BUSINESS PLAN TABLES

Sales Forecast
Personnel Plan
General Assumptions
Pro Forma Cash Flow
Pro Forma Balance Sheet
Pro Forma Profit and Loss

FIRST OPERATIONAL YEAR FULL TABLES
BUSINESS
PLAN TEXT

Sales Forecast

Unit Sales

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

 

 

Shea butter

500

600

800

952

952

952

952

952

952

952

952

952

10.468

11.419

11.990

 

 

Cooking oil

500

800

1.000

1.136

1.136

1.136

1.136

1.136

1.136

1.136

1.136

1.136

12.524

13.634

14.316

 

 

Other

1.264

1.732

2.238

3.632

3.632

3.632

3.632

3.632

3.632

3.632

3.632

3.632

37.922

43.591

45.770

 

 

Total Unit Sales

2.264

3.132

4.038

5.720

5.720

5.720

5.720

5.720

5.720

5.720

5.720

5.720

60.914

68.644

72.076

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unit Prices

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

 

 

Shea butter

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.550,00

$1.628,00

$1.709,00

 

 

Cooking oil

$740,00

$740,00

$740,00

$740,00

$740,00

$740,00

$740,00

$740,00

$740,00

$740,00

$740,00

$740,00

$740,00

$777,00

$815,00

 

 

Other

$100,00

$100,00

$100,00

$100,00

$100,00

$100,00

$100,00

$100,00

$100,00

$100,00

$100,00

$100,00

$100,00

$105,00

$110,00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shea butter

$775.000

$930.000

$1.240.000

$1.475.600

$1.475.600

$1.475.600

$1.475.600

$1.475.600

$1.475.600

$1.475.600

$1.475.600

$1.475.600

$16.225.400

$18.590.132

$20.490.910

 

 

Cooking oil

$370.000

$592.000

$740.000

$840.640

$840.640

$840.640

$840.640

$840.640

$840.640

$840.640

$840.640

$840.640

$9.267.760

$10.593.618

$11.667.540

 

 

Other

$126.400

$173.200

$223.800

$363.200

$363.200

$363.200

$363.200

$363.200

$363.200

$363.200

$363.200

$363.200

$3.792.200

$4.577.055

$5.034.700

 

 

Total Sales

$1.271.400

$1.695.200

$2.203.800

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$29.285.360

$33.760.805

$37.193.150

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct Unit Costs

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

 

 

Shea butter

$232,00

$232,00

$232,00

$232,00

$232,00

$232,00

$232,00

$232,00

$232,00

$232,00

$232,00

$232,00

$232,00

$255,00

$280,00

 

 

Cooking oil

$161,00

$161,00

$161,00

$161,00

$161,00

$161,00

$161,00

$161,00

$161,00

$161,00

$161,00

$161,00

$161,00

$177,00

$194,00

 

 

Other

$19,00

$13,00

$10,00

$9,00

$9,00

$9,00

$9,00

$9,00

$9,00

$9,00

$9,00

$9,00

$9,58

$11,00

$12,00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct Cost of Sales

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

 

 

Shea butter

$116.000

$139.200

$185.600

$220.864

$220.864

$220.864

$220.864

$220.864

$220.864

$220.864

$220.864

$220.864

$2.428.576

$2.911.845

$3.357.200

 

 

Cooking oil

$80.500

$128.800

$161.000

$182.896

$182.896

$182.896

$182.896

$182.896

$182.896

$182.896

$182.896

$182.896

$2.016.364

$2.413.218

$2.777.304

 

 

Other

$24.016

$22.516

$22.380

$32.688

$32.688

$32.688

$32.688

$32.688

$32.688

$32.688

$32.688

$32.688

$363.104

$479.501

$549.240

 

 

Subtotal Direct Cost of Sales

$220.516

$290.516

$368.980

$436.448

$436.448

$436.448

$436.448

$436.448

$436.448

$436.448

$436.448

$436.448

$4.808.044

$5.804.564

$6.683.744

 

 



Personnel Plan

Production Personnel

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

2005

2006

Manager

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$15.120

$15.876

$16.670

$0

$0

Deputy manager

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$12.516

$13.142

$13.799

$0

$0

Foremen

$2.522

$2.522

$2.522

$2.522

$2.522

$2.522

$2.522

$2.522

$2.522

$2.522

$2.522

$2.522

$30.264

$31.772

$33.366

$0

$0

Mecs/Elec/Plumbers

$1.471

$1.471

$1.471

$1.471

$1.471

$1.471

$1.471

$1.471

$1.471

$1.471

$1.471

$1.471

$17.652

$18.545

$19.472

$0

$0

Presses workers

$5.675

$5.675

$5.675

$5.675

$5.675

$5.675

$5.675

$5.675

$5.675

$5.675

$5.675

$5.675

$68.100

$71.505

$75.080

$0

$0

Other

$3.368

$3.368

$3.368

$3.368

$3.368

$3.368

$3.368

$3.368

$3.368

$3.368

$3.368

$3.368

$40.416

$42.437

$44.559

$0

$0

Other

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Subtotal

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$184.068

$193.277

$202.946

$0

$0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales and Marketing Personnel

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manager

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$1.260

$15.120

$15.876

$16.670

$0

$0

Accountant

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$1.043

$12.516

$13.142

$13.799

$0

$0

Deputy accountant

$837

$837

$837

$837

$837

$837

$837

$837

$837

$837

$837

$837

$10.044

$10.546

$11.073

$0

$0

Sales/Purchases officer

$820

$820

$820

$820

$820

$820

$820

$820

$820

$820

$820

$820

$9.840

$10.332

$10.849

$0

$0

Warehouse officer

$633

$633

$633

$633

$633

$633

$633

$633

$633

$633

$633

$633

$7.596

$7.976

$8.375

$0

$0

Other

$2.105

$2.105

$2.105

$2.105

$2.105

$2.105

$2.105

$2.105

$2.105

$2.105

$2.105

$2.105

$25.260

$26.523

$27.849

$0

$0

Subtotal

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$80.376

$84.395

$88.615

$0

$0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General and Administrative Personnel

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General manager

$1.679

$1.679

$1.679

$1.679

$1.679

$1.679

$1.679

$1.679

$1.679

$1.679

$1.679

$1.679

$20.148

$21.155

$22.213

$0

$0

Personnel manager

$1.417

$1.417

$1.417

$1.417

$1.417

$1.417

$1.417

$1.417

$1.417

$1.417

$1.417

$1.417

$17.004

$18.854

$18.747

$0

$0

Assistant/Executive secretary

$379

$379

$379

$379

$379

$379

$379

$379

$379

$379

$379

$379

$4.548

$4.776

$5.015

$0

$0

Other

$1.052

$1.052

$1.052

$1.052

$1.052

$1.052

$1.052

$1.052

$1.052

$1.052

$1.052

$1.052

$12.624

$13.255

$13.918

$0

$0

Subtotal

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$54.324

$58.040

$59.893

$0

$0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Personnel

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

President

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$24.000

$25.200

$26.460

$0

$0

Other

$1.500

$1.500

$1.500

$1.500

$1.500

$1.500

$1.500

$1.500

$1.500

$1.500

$1.500

$1.500

$18.000

$18.900

$19.845

$0

$0

Subtotal

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$42.000

$44.100

$46.305

$0

$0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Headcount

75

75

75

75

75

75

75

75

75

75

75

75

75

75

75

0

0

Total Payroll

$30.064

$30.064

$30.064

$30.064

$30.064

$30.064

$30.064

$30.064

$30.064

$30.064

$30.064

$30.064

$360.768

$379.812

$397.759

$0

$0

Payroll Burden

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$129.876

$136.732

$143.193

$0

$0

Total Payroll Expenditures

$40.887

$40.887

$40.887

$40.887

$40.887

$40.887

$40.887

$40.887

$40.887

$40.887

$40.887

$40.887

$490.644

$516.544

$540.952

$0

$0



General Assumptions

 

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

2005

2006

Short-term Interest Rate %

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

13,00%

Long-term Interest Rate %

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

9,00%

Payment Days Estimator

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

Collection Days Estimator

45

45

45

45

45

45

45

45

45

45

45

45

45

45

45

45

45

Inventory Turnover Estimator

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

8,00

Tax Rate %

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

35,00%

Expenses in Cash %

90,00%

90,00%

90,00%

100,00%

100,00%

100,00%

100,00%

90,00%

100,00%

100,00%

100,00%

100,00%

96,67%

100,00%

100,00%

100,00%

100,00%

Sales on Credit %

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

80,00%

Personnel Burden %

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%

36,00%



Profit and Loss (Income Statement)

 

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

 

 

Sales

$1.271.400

$1.695.200

$2.203.800

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$2.679.440

$29.285.360

$33.760.805

$37.193.150

 

 

Direct Cost of Sales

$220.516

$290.516

$368.980

$436.448

$436.448

$436.448

$436.448

$436.448

$436.448

$436.448

$436.448

$436.448

$4.808.044

$5.804.564

$6.683.744

 

 

Production Payroll

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$15.339

$184.068

$193.277

$202.946

 

 

FOB/Transport/Miscellaneous

$6.722

$8.914

$11.603

$14.092

$14.092

$14.092

$14.092

$14.092

$14.092

$14.092

$14.092

$14.092

$154.067

$169.474

$186.421

 

 

 

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

 

 

Total Cost of Sales

$242.577

$314.769

$395.922

$465.879

$465.879

$465.879

$465.879

$465.879

$465.879

$465.879

$465.879

$465.879

$5.146.179

$6.167.315

$7.073.111

 

 

Gross Margin

$1.028.823

$1.380.431

$1.807.878

$2.213.561

$2.213.561

$2.213.561

$2.213.561

$2.213.561

$2.213.561

$2.213.561

$2.213.561

$2.213.561

$24.139.181

$27.593.490

$30.120.039

 

 

Gross Margin %

80,92%

81,43%

82,03%

82,61%

82,61%

82,61%

82,61%

82,61%

82,61%

82,61%

82,61%

82,61%

82,43%

81,73%

80,98%

 

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales and Marketing Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales and Marketing Payroll

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$6.698

$80.376

$84.395

$88.615

 

 

Advertising/Promotion

$3.000

$3.000

$3.000

$3.000

$3.000

$3.000

$3.000

$3.000

$3.000

$3.000

$3.000

$3.000

$36.000

$39.600

$44.560

 

 

Travel

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$60.000

$66.600

$73.260

 

 

Miscellaneous

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$2.000

$24.000

$26.400

$29.040

 

 

Other

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$12.000

$13.200

$14.520

 

 

 

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

 

 

Total Sales and Marketing Expenses

$17.698

$17.698

$17.698

$17.698

$17.698

$17.698

$17.698

$17.698

$17.698

$17.698

$17.698

$17.698

$212.376

$230.195

$249.995

 

 

Sales and Marketing %

1,39%

1,04%

0,80%

0,66%

0,66%

0,66%

0,66%

0,66%

0,66%

0,66%

0,66%

0,66%

0,73%

0,68%

0,67%

 

 

General and Administrative Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General and Administrative Payroll

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$4.527

$54.324

$58.040

$59.893

 

 

Payroll Burden

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$10.823

$129.876

$136.732

$143.193

 

 

Depreciation

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$489.996

$490.000

$490.000

 

 

Leased Equipment

$7.000

$7.000

$7.000

$7.000

$7.000

$7.000

$7.000

$7.000

$7.000

$7.000

$7.000

$7.000

$84.000

$84.000

$84.000

 

 

Utilities

$87.089

$87.089

$87.089

$87.089

$87.089

$87.089

$87.089

$87.089

$87.089

$87.089

$87.089

$87.089

$1.045.068

$1.201.828

$1.382.102

 

 

Insurance

$4.600

$4.600

$4.600

$4.600

$4.600

$4.600

$4.600

$4.600

$4.600

$4.600

$4.600

$4.600

$55.200

$57.960

$60.858

 

 

Rent

$1.667

$1.667

$1.667

$1.667

$1.667

$1.667

$1.667

$1.667

$1.667

$1.667

$1.667

$1.667

$20.004

$22.004

$22.205

 

 

Other

$3.558

$3.558

$3.558

$3.558

$3.558

$3.558

$3.558

$3.558

$3.558

$3.558

$3.558

$3.558

$42.696

$46.966

$51.662

 

 

 

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

 

 

Total General and Administrative Expenses

$160.097

$160.097

$160.097

$160.097

$160.097

$160.097

$160.097

$160.097

$160.097

$160.097

$160.097

$160.097

$1.921.164

$2.097.530

$2.293.913

 

 

General and Administrative %

12,59%

9,44%

7,26%

5,98%

5,98%

5,98%

5,98%

5,98%

5,98%

5,98%

5,98%

5,98%

6,56%

6,21%

6,17%

 

 

Other Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Payroll

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$3.500

$42.000

$44.100

$46.305

 

 

Contract/Consultants

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$60.000

$66.600

$73.260

 

 

Other

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$1.000

$12.000

$13.200

$14.520

 

 

 

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

 

 

Total Other Expenses

$9.500

$9.500

$9.500

$9.500

$9.500

$9.500

$9.500

$9.500

$9.500

$9.500

$9.500

$9.500

$114.000

$123.900

$134.085

 

 

Other %

0,75%

0,56%

0,43%

0,35%

0,35%

0,35%

0,35%

0,35%

0,35%

0,35%

0,35%

0,35%

0,39%

0,37%

0,36%

 

 

 

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

------------

 

 

Total Operating Expenses

$187.295

$187.295

$187.295

$187.295

$187.295

$187.295

$187.295

$187.295

$187.295

$187.295

$187.295

$187.295

$2.247.540

$2.451.625

$2.677.993

 

 

Profit Before Interest and Taxes

$841.528

$1.193.136

$1.620.583

$2.026.266

$2.026.266

$2.026.266

$2.026.266

$2.026.266

$2.026.266

$2.026.266

$2.026.266

$2.026.266

$21.891.641

$25.141.865

$27.442.046

 

 

Interest Expense Short-term

$4.333

$8.125

$8.179

$8.233

$8.288

$8.342

$8.396

$8.450

$8.504

$8.558

$8.613

$8.667

$96.688

$107.900

$115.700

 

 

Interest Expense Long-term

$66.696

$65.893

$65.089

$64.286

$63.482

$62.679

$61.875

$61.071

$60.268

$59.464

$58.661

$57.857

$747.321

$636.428

$520.714

 

 

Taxes Incurred

$269.674

$391.691

$541.560

$683.811

$684.074

$684.336

$684.598

$684.861

$685.123

$685.385

$685.647

$685.910

$7.366.671

$8.539.138

$9.381.971

 

 

Net Profit

$500.824

$727.427

$1.005.754

$1.269.935

$1.270.423

$1.270.910

$1.271.397

$1.271.884

$1.272.371

$1.272.858

$1.273.345

$1.273.832

$13.680.961

$15.858.399

$17.423.661

 

 

Net Profit/Sales

39,39%

42,91%

45,64%

47,40%

47,41%

47,43%

47,45%

47,47%

47,49%

47,50%

47,52%

47,54%

46,72%

46,97%

46,85%

 

 



Pro-Forma Cash Flow

 

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

 

 

Net Profit

$500.824

$727.427

$1.005.754

$1.269.935

$1.270.423

$1.270.910

$1.271.397

$1.271.884

$1.272.371

$1.272.858

$1.273.345

$1.273.832

$13.680.961

$15.858.399

$17.423.661

 

 

Plus:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$40.833

$489.996

$490.000

$490.000

 

 

Change in Accounts Payable

($135.908)

$12.380

$26.989

($83.461)

$0

$0

$0

$127.554

($127.554)

$0

$0

$0

($180.000)

$0

$0

 

 

Current Borrowing (repayment)

$350.000

$350.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$5.000

$750.000

$60.000

$60.000

 

 

Increase (decrease) Other Liabilities

($17.500)

($4.000)

($1.000)

($4.000)

($1.000)

($4.000)

($14.000)

($4.000)

($1.000)

($4.000)

($1.000)

($4.000)

($59.500)

($59.500)

($59.500)

 

 

Long-term Borrowing (repayment)

($107.143)

($107.143)

($107.143)

($107.143)

($107.143)

($107.143)

($107.143)

($107.143)

($107.143)

($107.143)

($107.143)

($107.143)

($1.285.716)

($1.285.716)

($1.285.716)

 

 

Capital Input

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

 

 

Subtotal

$631.106

$1.019.497

$970.434

$1.121.164

$1.208.113

$1.205.600

$1.196.087

$1.334.128

$1.082.507

$1.207.548

$1.211.035

$1.208.522

$13.395.741

$15.063.183

$16.628.445

 

 

Less:

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

 

 

Change in Accounts Receivable

$1.017.120

$989.254

$601.959

$416.739

$190.256

$0

$0

$0

$0

$0

$0

$0

$3.215.328

$491.373

$376.848

 

 

Change in Inventory

($220.516)

($290.516)

($243.498)

$101.202

$0

$0

$0

$0

$0

$0

$0

$0

($653.328)

$83.757

$61.833

 

 

Change in Other ST Assets

($1.000)

($1.000)

($1.000)

($1.000)

($1.000)

($1.000)

($1.000)

($1.000)

($1.000)

($1.000)

($1.000)

($1.000)

($12.000)

($13.200)

($14.520)

 

 

Capital Expenditure

($20.000)

($20.000)

($20.000)

($20.000)

($20.000)

($20.000)

($20.000)

($20.000)

($20.000)

($20.000)

($20.000)

($20.000)

($240.000)

($264.000)

($290.000)

 

 

Dividends

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$7.500.000

$15.000.000

 

 

Subtotal

$775.604

$677.738

$337.461

$496.941

$169.256

($21.000)

($21.000)

($21.000)

($21.000)

($21.000)

($21.000)

($21.000)

$2.310.000

$7.797.929

$15.134.161

 

 

Net Cash Flow

($144.498)

$341.759

$632.972

$624.223

$1.038.857

$1.226.600

$1.217.087

$1.355.128

$1.103.507

$1.228.548

$1.232.035

$1.229.522

$11.085.741

$7.265.253

$1.494.284

 

 

Cash Balance

$5.502

$347.261

$980.233

$1.604.457

$2.643.313

$3.869.913

$5.087.000

$6.442.127

$7.545.635

$8.774.183

$10.006.218

$11.235.741

$11.235.741

$18.500.994

$19.995.278

 

 



Pro-forma Balance Sheet

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Short-term Assets

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

 

 

Cash

$5.502

$347.261

$980.233

$1.604.457

$2.643.313

$3.869.913

$5.087.000

$6.442.127

$7.545.635

$8.774.183

$10.006.218

$11.235.741

$11.235.741

$18.500.994

$19.995.278

 

 

Accounts Receivable

$1.017.120

$2.006.374

$2.608.333

$3.025.072

$3.215.328

$3.215.328

$3.215.328

$3.215.328

$3.215.328

$3.215.328

$3.215.328

$3.215.328

$3.215.328

$3.706.701

$4.083.548

 

 

Inventory

$1.087.484

$796.968

$553.470

$654.672

$654.672

$654.672

$654.672

$654.672

$654.672

$654.672

$654.672

$654.672

$654.672

$738.429

$800.262

 

 

Other Short-term Assets

$109.000

$108.000

$107.000

$106.000

$105.000

$104.000

$103.000

$102.000

$101.000

$100.000

$99.000

$98.000

$98.000

$84.800

$70.280

 

 

Total Short-term Assets

$2.219.106

$3.258.603

$4.249.036

$5.390.201

$6.618.313

$7.843.913

$9.060.000

$10.414.127

$11.516.635

$12.744.183

$13.975.218

$15.203.741

$15.203.741

$23.030.923

$24.949.368

 

 

Long-term Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Assets

$4.880.000

$4.860.000

$4.840.000

$4.820.000

$4.800.000

$4.780.000

$4.760.000

$4.740.000

$4.720.000

$4.700.000

$4.680.000

$4.660.000

$4.660.000

$4.396.000

$4.106.000

 

 

Accumulated Depreciation

$40.833

$81.666

$122.499

$163.332

$204.165

$244.998

$285.831

$326.664

$367.497

$408.330

$449.163

$489.996

$489.996

$979.996

$1.469.996

 

 

Total Long-term Assets

$4.839.167

$4.778.334

$4.717.501

$4.656.668

$4.595.835

$4.535.002

$4.474.169

$4.413.336

$4.352.503

$4.291.670

$4.230.837

$4.170.004

$4.170.004

$3.416.004

$2.636.004

 

 

Total Assets

$7.058.273

$8.036.937

$8.966.537

$10.046.869

$11.214.148

$12.378.915

$13.534.169

$14.827.463

$15.869.138

$17.035.853

$18.206.055

$19.373.745

$19.373.745

$26.446.927

$27.585.372

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities and Capital

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2002

2003

2004

 

 

Accounts Payable

$44.092

$56.472

$83.461

$0

$0

$0

$0

$127.554

$0

$0

$0

$0

$0

$0

$0

 

 

Short-term Notes

$400.000

$750.000

$755.000

$760.000

$765.000

$770.000

$775.000

$780.000

$785.000

$790.000

$795.000

$800.000

$800.000

$860.000

$920.000

 

 

Other Short-term Liabilities

($7.500)

($11.500)

($12.500)

($16.500)

($17.500)

($21.500)

($35.500)

($39.500)

($40.500)

($44.500)

($45.500)

($49.500)

($49.500)

($109.000)

($168.500)

 

 

Subtotal Short-term Liabilities

$436.592

$794.972

$825.961

$743.500

$747.500

$748.500

$739.500

$868.054

$744.500

$745.500

$749.500

$750.500

$750.500

$751.000

$751.500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term Liabilities

$8.892.857

$8.785.714

$8.678.571

$8.571.428

$8.464.285

$8.357.142

$8.249.999

$8.142.856

$8.035.713

$7.928.570

$7.821.427

$7.714.284

$7.714.284

$6.428.568

$5.142.852

 

 

Total Liabilities

$9.329.449

$9.580.686

$9.504.532

$9.314.928

$9.211.785

$9.105.642

$8.989.499

$9.010.910

$8.780.213

$8.674.070

$8.570.927

$8.464.784

$8.464.784

$7.179.568

$5.894.352

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Paid in Capital

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

$2.000.000

 

 

Retained Earnings

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

($4.772.000)

$1.408.961

$2.267.359

 

 

Earnings

$500.824

$1.228.251

$2.234.005

$3.503.941

$4.774.363

$6.045.273

$7.316.670

$8.588.554

$9.860.925

$11.133.783

$12.407.128

$13.680.961

$13.680.961

$15.858.399

$17.423.661

 

 

Total Capital

($2.271.176)

($1.543.749)

($537.995)

$731.941

$2.002.363

$3.273.273

$4.544.670

$5.816.554

$7.088.925

$8.361.783

$9.635.128

$10.908.961

$10.908.961

$19.267.359

$21.691.020

 

 

Total Liabilities and Capital

$7.058.273

$8.036.937

$8.966.537

$10.046.869

$11.214.148

$12.378.915

$13.534.169

$14.827.463

$15.869.138

$17.035.853

$18.206.055

$19.373.745

$19.373.745

$26.446.927

$27.585.372

 

 

Net Worth

($2.271.176)

($1.543.749)

($537.995)

$731.941

$2.002.363

$3.273.273

$4.544.670

$5.816.554

$7.088.925

$8.361.783

$9.635.128

$10.908.961

$10.908.961

$19.267.359

$21.691.020

 

 


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