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Published byAmice Bryant Modified over 9 years ago
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COLTON WIEGERS
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Services
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Target Market
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Industry Source: SREDA 2012 Annual Report
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Owner/Manager Suite Project Leader PainterCarpenter Painting Project Leader Painter Owner/Manager Painting Project Leader Painter Painting Project Leader Painter Opening Summer Opening Winter
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Building Improvement$2000 Equipment$6000 Working Capital$7000 Capital Budget
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Year2015201620172018 Average Number of Customers/Month6.008.009.209.66 Number of Months/Year12 Average Purchase/customer $6,400.00 $6,560.00 $6,724.00 $6,892.10 Total Sales$460,800 $629,758 $742,328$798,930 Revenues Schedule
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Capacity
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CUSTOMERS/YEARAVERAGE 5 YEAR PROFITNET PAYBACK 36 $(41,356) $(342,992) 40 $(11,819)$(48,355) 44 $15,414$215,397 48 $41,111$470,019 52 $66,808$724,641 72 $165,637$1,682,452 Sensitivity Analysis
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Results: Net Payback: $ 2,208,818 Owner’s Compensation: $ 900,199
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