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2019 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 2018 figures, with a total revenue of $34.8
million. Cost of goods are projected to be 51% of sales, totaling $17.9 million, resulting in a gross profit
of $16.9 million and an EBITDA of $7.6 million.
Prepared for Growers Ice Company, Inc.
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Jim White, PhD --- JL White International
