Page 27 - CBC | Chelsea1851
P. 27
FINANCIAL PROJECTIONS
2023 | 2024 | 2025
Sales Projections
The sales figures shown are for footwear only.
2023
Revenue
Cost of Goods Sold
Gross Profit
Gross Profit Margin
Operating Expenses
Operating Profit
Operating Margin
$16,714
$5,185
$11,529
69%
87,683.77
$ (76,155)
-456%
2024
Revenue
Cost of Goods Sold
Gross Profit
Gross Profit Margin
Operating Expenses
Operating Profit
Operating Margin
$22,194
$6,885
$15,309
69%
140,492.12
$ (125,183)
-564%%
2025
Revenue
Cost of Goods Sold
Gross Profit
Gross Profit Margin
Operating Expenses
Operating Profit
Operating Margin
$160,016
$49,640
$110,376
69%
156,354.18
$(45,978)
-29%
