0. 15. Financial Projections for Canadian Company Saje natural wellness : (10 marks)

   Provide the following:

16.

• A promotional budget.

• An operating budget (all costs, including promotion, advertising, Loyalty/Data. PR,

  Customer Technology, Training from above).

• A sales forecast for 3 years.

• Estimated market share increase per year.

• Optional:

  o A projected income statement to Net Margin Level assuming a 33% Gross Margin

  o A breakeven analysis for sales growth generated to recover marketing investment.

• LIST YOUR ASSUMPTIONS