fs harumi consolidated

16
Year 1 (2013) Year 2 (2014) Year 3 (2015) Year 4 (2016) Year 5 (2017) Expected Sales in units 11,754.00  14,517.00  17,929.00  22,142.00  27,345.00  Selling price x 80.00 x 80.00 x 80.00 x 80.00 x 80.00 Total Sales 940,320.00  1,161,360.00  1,434,320.00  1,771,360.00  2,187,600.00  Schedule of Expected Cash Collections Year 1 Sales: 940,320.00  846,288.00  75,225.60  Year 2 Sales: 1,161,360.00  1,045,224.00  92,908.80  Year 3 Sales: 1,434,320.00  1,290,888.00  114,745.60  Year 4 Sales 1,771,360.00  1,594,224.00  141,708.80  Year 5 Sales 2,187,600.00  1,968,840.00  Total cash collection 846,288.00  1,120,449.60  1,383,796.80  1,708,969.60  2,110,548.80   Allowa nce for un collectib le accou nts 18,806 .40  23,227.20  28,686.40  35,427.20  43,752.00   Accoun ts Receiv able 94,032.00  116,136.00  143,432.00  177,136.00  218,760.00  MKH Vinegar Manufacturing Enterprise Sales Forecast For Five Years of Operation

Upload: precylyn-garcia-bunao

Post on 04-Jun-2018

221 views

Category:

Documents


0 download

TRANSCRIPT

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 1/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 2/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 3/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 4/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 5/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 6/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 7/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 8/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 9/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 10/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 11/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 12/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 13/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 14/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 15/16

8/13/2019 Fs Harumi Consolidated

http://slidepdf.com/reader/full/fs-harumi-consolidated 16/16