1 2 3 REVENUE 600 624 649 COGS 450 GROSS PROFIT 150 SGSLA F5 7? ?9 DEPRECIATION 30 30 30 OPERATING INCOME 45 EBITDA F5 Debt 300 NOTES: (1} Revenue increase in year 2 is 4% volume driven, 0% price driven (2} Revenue increase in year 3 is 3% price driven, 1% volume driven (3} In year 1, $250 of COGS are variable and $200 are xed. 1. Calculate Gross Prot and EBITDA in years 2 and 3. 2. Caluclate DebthBITDA and interest coverage in year 3. 3. Project Revenue, COGS and EBITDA in years 4 and 5. Assume 5% revenue growth driven by 3% volume increase and 2% price increase in each year. 4. Calculate DethEBITDA and interest coverage in years 4 and 5. 300 300