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ID#: FVA-1033

Hi-Tech GPS Anti-Theft Device

Business 4 Year Spreadsheet:
Year 2008 2009 2010 2011
Gross Sales: $4,460,000 $10,700,000 $17,850,000 $26,800,000
 
Gross Margins: $2,830,000 $6,800,000 $1,750,000 $17,000,000
 
Operating Expenses  
Compensation & Benefits: $700,000 $1,200,000 $1,750,000 $2,400,000
Advertising: $670,000 $1,600,000 $2,700,000 $4,000,000
Selling Expenses: $300,000 $700,000 $1,150,000 $1,750,000
G&A: $300,000 $550,000 $900,000 $1,350,000
 
TOTAL: $1,970,000 $4,050,000 $6,500,000 $9,500,000
 
Operating Profit: $860,000 $2,750,000 $4,800,000 $7,500,000
 
EBITDA: $860,000 $2,750,000 $4,800,000 $7,500,000

Management Team:

The owner/product developer is willing to stay on in a consulting capacity to add enhancements that will assure the product maintains its position at the leading edge of anti-theft technology.

CEO: Vacant

CFO: Vacant.

V.P. Sales & Marketing: Vacant

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