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Financial Projections

Financial Projections: Text

Quick Facts

$5.5 million

Projected sales in the 1st profitable year

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4 Manufacturing

Sites

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60 Employees

and counting

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24.25%

Profit Margin

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Financial Projections: Infographics

Breakeven Analysis

It will take 12 wholesale B2B orders at an average order value of $20,000 to breakeven. We project to average 47 orders per year with primarily large volume orders.

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Financial Projections: Welcome

Easy Math

Available in the form of sheets, tubes, rods and bars. Specifications include 12 to 120 in. sheet sizes, 0.375 to 3.125 in. outer diameter, 0.062 to 0.125 in. inner diameter and 0.250 to 6 in. rod diameter.

This is to ensure we exceed average variable costs. We will build relationships with manufacturers and allow customers with history to order small volumes first.

Source: Thomasnet.com

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Financial Projections: Welcome
Dec 2021 Inspirational Quotes (13).png

The Bottomline

Only once we break even, then we produce low volume orders.

This is to ensure we exceed average variable costs. We will build relationships with manufacturers and allow customers with history to order small volumes first.

Source: Thomasnet.com

Financial Projections: Welcome

Feasibility Analysis

With the ability to break even within 12 orders and a profit margin of 25.25%. The business can become profitable without having to scale. While this is a competitive market, we have our plastic is for manufactures in high demand and high growth niches.


This business is a go!

Financial Projections: Text

Address

1601 E Market St, Greensboro, NC 27401

Contact

336-621-8888

456-789-1234

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