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ID#: GFIN-1036

Nutraceutical Product Manufacturer

Business Forecast (projected):
Year 2008 2009 2010 2011
Gross Sales: $2,000,000 $5,000,000 $10,000,000 $20,000,000
 
Gross Margins: $1,200,000 $3,000,000 $6,000,000 $12,000,000
 
Operating Expenses  
Wages: $200,000 $200,000 $200,000 $200,000
Rent: $50,000 $50,000 $50,000 $50,000
Advertising: $75,000 $250,000 $400,000 $1,000,000
Misc: $100,000 $100,000 $100,000 $100,000
 
TOTAL: $425,000 $600,000 $750,000 $1,350,000
 
Operating Profit: $775,000 $2,400,000 $5,250,000 $10,650,000
 
EBITDA: $775,000 $2,400,000 $5,250,000 $10,650,000

Management Team:

Founder is already working on a new 'non competing' venture.

CEO / Founder - To Be Replaced

President
- Vacant

COO
- Vacant

CFO
- Vacant

Marketing / Sales Manager
- Vacant

 

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