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>>REVENUE FORECAST

The following is a five-year revenue forecast. Direct costs include all costs that can be directly tied to revenue and include “cost of goods/
services.”
REVENUE FORECAST
Year 1 Year 2 Year 3 Year 4 Year 5
Total
Regular Sports Shoes 3,668 5,942 8,200 9,840 11,808
Superior Sports Shoes 2,853 4,622 6,378 7,654 9,185
Branded T-Shirts 3,464 5,612 7,744 9,293 11,152
3D Prints T-Shirts 2,242 3,632 5,012 6,015 7,218
Face Cap 3,260 5,281 7,288 8,746 10,495
Back Pack 2,445 3,961 5,466 6,559 7,871
Synthetic Carry-on Bags 1,427 2,312 3,190 3,828 4,594
Carry on Leather Bags 1,019 1,651 2,278 2,734 3,280
Price
Regular Sports Shoes $40.00 $40.00 $40.00 $40.00 $40.00
Superior Sports Shoes $75.00 $75.00 $75.00 $75.00 $75.00
Branded T-Shirts $20.00 $20.00 $20.00 $20.00 $20.00
3D Prints T-Shirts $25.00 $25.00 $25.00 $25.00 $25.00
Face Cap $15.00 $15.00 $15.00 $15.00 $15.00
Back Pack $25.00 $25.00 $25.00 $25.00 $25.00
Synthetic Carry-on Bags $25.00 $25.00 $25.00 $25.00 $25.00
Carry on Leather Bags $250.00 $250.00 $250.00 $250.00 $250.00
Revenue
Regular Sports Shoes $146,720 $237,686 $328,007 $393,609 $472,330
Superior Sports Shoes $213,975 $346,640 $478,363 $574,035 $688,842
Branded T-Shirts $69,280 $112,234 $154,882 $185,859 $223,031
3D Prints T-Shirts $56,050 $90,801 $125,305 $150,366 $180,440
Face Cap $48,900 $79,218 $109,321 $131,185 $157,422
Back Pack $61,125 $99,023 $136,651 $163,981 $196,778
Synthetic Carry-on Bags $35,675 $57,794 $79,755 $95,706 $114,847
Carry on Leather Bags $254,750 $412,695 $569,519 $683,423 $820,108
Total Revenue $886,475 $1,436,090 $1,981,804 $2,378,164 $2,853,797
Direct Cost
Regular Sports Shoes $6.00 $6.00 $6.00 $6.00 $6.00
Superior Sports Shoes $10.00 $10.00 $10.00 $10.00 $10.00
Branded T-Shirts $5.00 $5.00 $5.00 $5.00 $5.00
3D Prints T-Shirts $8.00 $8.00 $8.00 $8.00 $8.00
Face Cap $5.00 $5.00 $5.00 $5.00 $5.00
Back Pack $9.00 $9.00 $9.00 $9.00 $9.00

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