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2018 Estimated Budget
Depreciation Earnings Before Taxes Amortization
Shareholder Distribution SG&A EBITDA
COGS Interest
We are forecasting an increase of 12% in revenue over the 2017 figures, with a total revenue of $30.7
million. Cost of goods are projected to be 51% of sales totaling $15.8 million, resulting in a gross profit
of $14.9 million and an EBITDA of $6.5 million.
Prepared for Growers Ice Company, Inc.
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Jim White, PhD --- JL White International
