Page 25 - CBC | Chelsea 1851
P. 25
FINANCIAL PROJECTIONS
2023 | 2024 | 2025
Sales Projections
The sales figures shown are for footwear only.
Revenue
$65,760
$19,200
$46,560
71%
119966.21
$ (73,406)
-112%
$1,228,890
$358,800
$870,090
71%
349069.12
$ 521,021
42%
$2,057,740
$600,800
$1,456,940
71%
465150.88
$ 991,789
48%
Cost of Goods Sold
Gross Profit
Gross Profit Margin
Operating Expenses
Operating Profit
Operating Margin
Revenue
2024
Cost of Goods Sold
Gross Profit
Gross Profit Margin
Operating Expenses
Operating Profit
Operating Margin
Revenue
2025
Cost of Goods Sold
Gross Profit
Gross Profit Margin
Operating Expenses
Operating Profit
Operating Margin
2023
