Page 13 - PowerPoint Presentation
P. 13
We need $215,000 of funding to finance our first year of
commercial operations, including storefront setup, staff
salaries, net working capital, general expenses and marketing
costs for customer acquisition
Sales and EBITDA Forecast
5 Years Forecast
o Sales: $7.26 million
o Growth: 5.00% YoY
o EBITDA / Sales: 15.80%
o ROI: x3.99
o Payback period: 2 years
1.Source: Datasheet
© 2022, www.yorkiesoa.com // PAGE 13