5 year cost projection

5 year cost projection

Year 1:

Salaries: $900,000

Fixed Expense: $200,000

Inventory: $50,000

Marketing: $10,000

Training: $10,000

Research: $20,000

Trade Shows: $30,000

Year 2:

Salaries: $1,080,000

Fixed Expense: $240,000

Inventory: $60,000

Marketing: $12,000

Training: $12,000

Research: $24,000

Trade Shows: $36,000

Year 3:

Salaries: $1,296,000

Fixed Expense: $288,000

Inventory: $72,000

Marketing: $14,400

Training: $14,400

Research: $28,800

Trade Shows: $43,200

Year 4:

Salaries: $1,555,200

Fixed Expense: $346,400

Inventory: $86,400

Marketing: $17,280

Training: $17,280

Research: $34,560

Trade Shows: $51,840

Year 5:

Salaries: $1,866,240

Fixed Expense: $415,680

Inventory: $103,360

Marketing: $20,672

Training: $20,672

Research: $41,344

Trade Shows: $61,808