Common use of Sales Forecasts Clause in Contracts

Sales Forecasts. Xx. Xxx expects a strong rate of growth at the start of operations. Below are the expected financials over the next three years. Sales $487,578 $526,584 $568,711 Operating Costs $264,854 $275,382 $286,419 EBITDA $64,353 $80,161 $97,568 Taxes, Interest, and Depreciation $37,299 $39,610 $45,813 Net Profit $27,054 $40,551 $51,755 $600,000 Sales EBITDA Net Profit 3

Sales Forecasts. Xx. Xxx expects a strong rate of growth at the start of operations. Below are the expected financials over the next three years. Proforma Profit and Loss (Yearly) Sales $487,578 121,000 $526,584 133,100 $568,711 146,410 Operating Costs $264,854 50,087 $275,382 52,425 $286,419 54,901 EBITDA $64,353 55,713 $80,161 63,955 $97,568 73,117 Taxes, Interest, and Depreciation $37,299 28,754 $39,610 30,038 $45,813 33,314 Net Profit $27,054 26,959 $40,551 33,917 $51,755 $600,000 Sales EBITDA Net Profit 339,803

Sales Forecasts. Xx. Xxx expects a strong rate of growth at the start of operations. Below are the expected financials over the next three five years. Sales $487,578 741,378 $526,584 889,654 $568,711 Operating Costs 1,040,895 $264,854 1,186,620 $275,382 1,329,014 Cost of Goods Sold $286,419 EBITDA 198,413 $64,353 238,096 $80,161 278,572 $97,568 Taxes, Interest, and Depreciation 317,573 $37,299 $39,610 $45,813 Net 355,681 Gross Profit $27,054 542,965 $40,551 651,558 $51,755 762,322 $600,000 Sales EBITDA Net Profit 869,047 $973,333 5 4 3