1. CASE CREATIONS JUANITA WOLFE

2. WHAT IS CASE CREATIONS?

3. WHERE ARE WE?

4. WHO IS OUR TARGET?

5. WHAT IS OUR PROFITABILITY? Year Ended20152016201720182019 Net Income 1,426 8,595 14,744 21,289 28,301 Cash Flow 2,675 15,063 27,699 33,529 39,936

6. WILL WE BREAK EVEN? Base Case 12131415 Break Even 12

7. WHAT IS OUR OWNER’S COMPENSATION? 20152016201720182019 Manager Salary 40,000 41,000 42,025 43,076 44,153 Dividends - - 5,063 17,699 23,529 Total Owner Compensation 40,000 41,000 47,088 60,775 67,682 Average 5 year Owner’s Compensation: $ 51,309

8. SENSITIVITY ANALYSIS Customer’s/Day Average 5 year Profit Year 5 Owner's CompensationNet Payback 8 (23,391) 44,153 (150,559) 9 (13,270) 44,153 (76,502) 10 (3,149) 44,153 (2,446) 11 6,065 56,685 61,677 12 14,871 67,682 126,099 13 23,676 77,179 190,522 14 32,482 86,676 254,944

9. QUESTIONS?