Years of Proven Success

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Presentation transcript:

Years of Proven Success A sound investment Years of Proven Success

Stable History

Financial History Latest Figures Fiscal Year 2015 Annual Report Quarter Ended 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total Fiscal year 2013 Revenue $7,746 $8,541 $7,835 $8,065 $32,187 Gross profit 6,402 6,404 6,561 6,761 26,128 Net income 2,041 1,865 2,142 1,483 7,531 Fiscal year 2014 $8,215 $10,153 $9,175 $9,292 $36,835 6,735 7,809 7,764 7,811 30,119 2,614 1,549 1,315 2,690 8,168 Fiscal year 2015 $9,189 $10,818 $9,620 $10,161 $39,788 7,720 8,896 8,221 8,751 33,588 2,528 3,463 2,563 3,700 12,254

A Bright Future

Market Summary Analysis Sales Projections Market Distribution Market Summary Analysis Financial Summary Our perennial 3rd Quarter boost was larger than expected contributing to an exceptionally strong year. Sales for all locations looks fairly steady. Our new store opened this year. We expect to see substantial revenue contribution from this location over the next two years.

Business Process Model Business Summary Cost Watch Waste Service Customer First Summary This has been a pivotal year for the company in terms of growth. The new location is experiencing tremendous success, and same-store sales growth has topped 7% for all locations.