| Business Forecast: |
| Year |
2007 |
2008 |
2009 |
2010 |
| Gross Sales: |
$4,860,000 |
$15,344,505 |
$18,646,273 |
$22,836,431 |
| |
| Gross Margins: |
$1,782,161 |
$6,986,677 |
$7,113,111 |
$8,060,243 |
| |
| Operating Expenses |
|
| Components: |
$3,077,839 |
$8,357,828 |
$11,533,162 |
$14,776,188 |
| Labor: |
$291,081 |
$676,658 |
$789,695 |
$789,695 |
| Start Up: |
$675,000 |
$0 |
$0 |
$61,000 |
| Other: |
$1,804,815 |
$1,231,875 |
$1,194,075 |
$840,375 |
| |
| TOTAL: |
$5,173,735 |
$10,266,361 |
$13,516,932 |
$16,406,258 |
| |
| Operating Profit: |
($313,735) |
$5,078,144 |
$5,129,341 |
$6,430,173 |
| |
| EBITDA: |
($313,735) |
$5,078,144 |
$5,129,341 |
$6,430,173 |
|
|
Management is well seasoned with over 50 years of experience in the mainstream motorcycle industry. This experience encompasses distribution and sale of imported motorcycles, motorcycle service and enhancement, accessory sales, brand marketing, race promotion and motorcycle manufacturing.
CEO / Founder: Since 1969 he has been involved in all aspects of motorcycle repair, use and ownership. To date, he has owned 56 motorcycles of different make, model and purpose. Since 1997, he has been involved in promoting a line of aftermarket products for motorcycles and in creating several new accessory lines for Italian motorcycles. He was pivotal in the formation of a distribution company in the U.S. for a major Italian motorcycle manufacturer.
The Founder attended the University of Florida, graduating with a BA in Sociology and later graduating with an MBA.
V.P. Production: His father founded the original Italian company in 1928. He has been involved in every aspect of motorcycle racing and manufacture all of his life. His knowledge of local suppliers, labor laws, prominent industry leaders and applicable government regulations will be an invaluable asset to the company.
V.P. Sales & Marketing: Vacant
CFO: Vacant.
President / COO: Vacant.
V.P. Finance: Vacant.
V.P Marketing / Distribution: Vacant.
Secretary / Treasurer: Vacant.
|
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