Pre-PayCaf@

May 16

2008
Sales Forecast and Predicted Generated Revenues

Our sales forecast and predicted generated revenue stream!

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Donald Lewis PRE-PAY CAF@ OUR FORECASTED REVENUE GENERATION AND OPERATING SALES FORECAST: Now that we have described and explained our Business Our Services Our Customers and all of Our Marketing Plans in Detail. Its now about that time that we need to attach some Numbers to Our Presentation Plan. Normally company sales forecasts would be based on Historical Sales. The Marketing Strategies already explained and all of our own Market Research Data Shows; That there are Two Real Types of Sales Forecasts that are Commonly Used Today; A BEST GUESS: Which is what you would really expect? And; A WORST CASE LOW ESTIMATE: That you are confident that you can reach no matter what happens. Well our forecast is based on the Best Guess Principle of Forecasting;

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Meaning that assuming that all of our operating systems and Infrastructure Service Facilities were all already finalised and in place; Then we would quite easily be able to generate a Fully Independent and Accurate Sales Forecast for our Entire Organisation and Service Operations. For Instance; Assuming that our company was already open for trade; For The Pre-Pay-Caf@ Enterprise Network to Reach A Total Profit Forecast Of 2 Million Pounds per Store; 2000000 shared between 52 weeks = 38461.53 Shared between 40 Hours per working week = 961.53 Based on 10 staff Members per Store working on the minimum wage. Profit per Hour =961.53 Staff wage Rate = 5.52% national minimum wage Staff National Insurance Contributions = 20% Wage and Contributions = 6.73 Plus Profit per Hour = 961.53 plus 6.73 Total Cost= 102.88 Based on an 8 Hour Working Day Total Cost= 823.04
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Times Seven Working Days = Total Cost = 5761.28 Times 52 Weeks in the Year = Total Cost = 299586.56 Which would then be the costs that we would charge your company for using our advertising services per year? Investors weigh the risk of investing against the potential gain using two classical formulas; Net Present Value! Internal Rate of Return! An Investment Deal involves The Amount Invested; And The Share Of The Ownership Purchased. For instance; An Investment placed of 500 = An Equity Share of 50% The Discount Rate isnt formally part of the deal but it affects the Net Present Value Analysis Discount Rate = 15% Investors Return on Investment! Final Payout Amount = 3000 Net Present Value = 862
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Internal Rate of Return = 43% All numbers are in denominations of thousands! NOTE: (these listed castings are fictitious and a full and intensive survey of all associated costs must first be ascertained in full) THE BASSIS AND SCOPE OF OUR ADVICE! Our marketing strategist team uses a combination of fundamental analysis and technological analysis, Based on information sourced from various different areas of technological and social sciences interests, applications, and services, derived occasionally from one or more of a large number of publically or commercially located sources.