Scribd Logo
Importer

Bienvenue sur Scribd !

  • Business Plan 5 Year Projection

    Transféré par

    Raasik Jain
    21 vues4 pages
    This document shows the annual sales, expenses, and earnings before interest, taxes, depreciation, and amortization (EBITDA) for a company between 2017-2022. Total sales increased from Rs 1.8 crore in 2017-2018 to Rs 2.2 crore in 2021-2022. Total expenses grew from Rs 1.25 crore to Rs 1.57 crore over the same period. As a result, EBITDA increased from Rs 0.55 crore to Rs 0.66 crore between 2018-2019 and 2021-2022 respectively.

    Description originale:

    business Plan 5 Year Projection

    Titre original

    business Plan 5 Year Projection

    Copyright

    © © All Rights Reserved

    Formats disponibles

    XLSX, PDF, TXT ou lisez en ligne sur Scribd

    Avez-vous trouvé ce document utile ?

    Ce contenu est-il inapproprié ?

    Signaler ce document
    This document shows the annual sales, expenses, and earnings before interest, taxes, depreciation, and amortization (EBITDA) for a company between 2017-2022. Total sales increased from Rs 1.8 crore in 2017-2018 to Rs 2.2 crore in 2021-2022. Total expenses grew from Rs 1.25 crore to Rs 1.57 crore over the same period. As a result, EBITDA increased from Rs 0.55 crore to Rs 0.66 crore between 2018-2019 and 2021-2022 respectively.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    21 vues4 pages

    Business Plan 5 Year Projection

    Transféré par

    Raasik Jain
    This document shows the annual sales, expenses, and earnings before interest, taxes, depreciation, and amortization (EBITDA) for a company between 2017-2022. Total sales increased from Rs 1.8 crore in 2017-2018 to Rs 2.2 crore in 2021-2022. Total expenses grew from Rs 1.25 crore to Rs 1.57 crore over the same period. As a result, EBITDA increased from Rs 0.55 crore to Rs 0.66 crore between 2018-2019 and 2021-2022 respectively.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 4

    YEAR SALES (Rs) EXPENSES EBITDA (Rs)

    (Rs)
    2017- 1,800,000 1,296,000 504,000
    2018
    2018- 1,900,000 1,368,000 532,000
    2019
    2019- 2,050,000 1,455,500 594,500
    2020
    2020- 2,100,000 1,470,000 630,000
    2021
    2021- 2,200,000 1,540,000 660,000
    2022
    TOTAL 10,050,000 7,129,500 2,920,500
    SALES/PRO
    FITS (%)
    28.00%

    28.00%

    29.00%

    30.00%

    30.00%
    Particulars 2017-2018 2018-2019 2019-2020
    net sales 1800000 1900000 2050000
    cost of good sales 891000 958300 1005790
    gross margin 909000 941700 1044210

    operating expenses:
    admin exp. 3000 3150 3308
    Advertisement 6000 7200 8640
    Salaries 192000 211200 232320
    Transportation 96000 105600 106160
    Maintenance 15000 15750 16538
    Electricity 4800 5040 5292
    Telephone 10000 11000 12100
    Legal exp. 10000 1000 1000
    Insurance 20000 20000 20000
    other exp 6000 6600 7260
    362800 386540 412618
    Total Expenses 1253800 1344840 1418408
    EBITDA 546200 555160 631592
    EBIT 435685 444645 521077
    tax @ 30% 130705.5 133393.5 156323.1
    PAT 304979.5 311251.5 364753.9
    2020-2021 2021-2022
    2100000 2200000
    1006948 1105780
    1093052 1094220
    YEAR SALES (Rs) EXPENSES EBITDA (Rs)
    (Rs)
    3473 3573 2017-2018 1,800,000 1,253,800 546,200

    10368 10500 2018-2019 1,900,000 1,344,840 555,160

    255552 260142 2019-2020 2,050,000 1,418,408 631,592

    117776 125678 2020-2021 2,100,000 1,459,334 640,666

    17364 18000 2021-2022 2,200,000 1,573,673 626,327

    5557 6000 TOTAL 10,050,000 7,050,055 2,999,945

    13310 14000
    1000 1000
    20000 20000
    7986 9000
    452386 467893
    1459334 1573673
    640666 626327
    530151 515812
    159045.3 154743.6
    371105.7 361068.4

    Vous aimerez peut-être aussi