Table 8 Nura’s 4 year projections for Amazing Cars Alec Company
Column 1 | Period 5 | Period 6 | Period 7 | Period 8 | Period 9 |
|---|---|---|---|---|---|
Sales | $8,585,000,000 | $9,014,250,000 | $9,464,962,500 | $9,938,210,625 | $10,435,121,156 |
COGS | $6,334,000,000 | $6,524,000,000 | $2,442,000,000 | $2,442,000,000 | $2,442,000,000 |
Margin | $2,251,000,000 | $2,490,250,000 | $7,022,962,500 | $7,496,210,625 | $7,993,121,156 |
Expenses | |||||
 Marketing | $95,000,000 | $145,000,000 | $145,000,000 | $145,000,000 | $145,000,000 |
 R&D | $1,392,000,000 | $1,392,000,000 | – | – | – |
 General & administrative | $988,000,000 | $988,000,000 | $988,000,000 | $988,000,000 | $988,000,000 |
 Overhead | $639,000,000 | $639,000,000 | $639,000,000 | $639,000,000 | $639,000,000 |
 Depreciation | $639,000,000 | $639,000,000 | $639,000,000 | $639,000,000 | $639,000,000 |
| Â | $3,753,000,000 | $3,803,000,000 | $2,411,000,000 | $2,411,000,000 | $2,411,000,000 |
Income from operation | $6,004,000,000 | $6,293,250,000 | $9,433,962,500 | $9,907,210,625 | $10,404,121,156 |