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The Timely Signs Company
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Year Income Ink Jet Signs (units) Selling price per sign Vinyl Signs (units) Selling price per sign Total Income Fixed Costs Rent/Utilities Administration Marketing Variable Costs Ink Jet Signs Vinyl Signs Total Expenses Earnings Before Taxes 2003 2,000 50.00 3,000 65.00 295,000 2004 2005 2006 $ $ $
$ $ $ $ $ $
50,000 35,000 25,000 40,000 150,000 300,000 ($5,000) Initial Value % Change Status Quo 5% 5% 5% 5%
Ink Jet Signs Number of units Selling price per unit Manufacturing cost per unit Vinyl Signs Number of units Selling price per unit Manufacturing cost per unit Fixed Costs Rent/Utilities Administration Marketing First Year of Forecast
$ $
2,000 50.00 20.00 3,000 65.00 50.00 50,000 35,000 25,000 2003
$ $ $ $ $
-10% 20%
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Income Expense Sheet
8/18/2009