Create a 5-year projection for your business using givn below data. It is critical to include units, dollars, and assumptions in your projection. Create the sales projection in a narrative that includes the description of the units you plan to sell, the services (amount of them) you plan to provide, and your growth projections of these numbers. Document all assumptions and provide external source information for all assertions. Include a graphical representation that shows when your company will start making a profit and the break-even graph.

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Sales Projection Narrative: Year 1: In the first year of operations, we anticipate selling a total of 10,000 units of pizzas. This projection is based on market research indicating a high demand for convenient and high-quality pizza in the Naperville area. We assume an average selling price of $15 per pizza, resulting in total sales revenue of $150,000 for the year. Additionally, we plan to provide 500 pizza delivery services throughout the year, generating an additional $5,000 in revenue. Year 2: With increased brand awareness and positive customer feedback, we expect sales to grow by 20% in the second year. We project selling 12,000 units of pizzas, resulting in sales revenue of $180,000. Our pizza delivery services are also projected to increase to 700, generating $7,000 in revenue. Year 3: As our customer base expands, we anticipate a further 15% growth in sales. We plan to sell 13,800 units of pizzas, resulting in sales revenue of $207,000. The number of pizza delivery services is projected to reach 900, contributing $9,000 in revenue. Year 4: Continuing our growth trajectory, we expect a 10% increase in sales in the fourth year. We aim to sell 15,180 units of pizzas, generating sales revenue of $227,700. The number of pizza delivery services is projected to reach 1,000, contributing $10,000 in revenue. Year 5: By the fifth year of operation, we anticipate a steady growth rate of 8%. We project selling 16,394 units of pizzas, resulting in sales revenue of $245,910. The number of pizza delivery services is projected to reach 1,100, contributing $11,000 in revenue. Assumptions and External Source Information: The sales projections are based on market research, competitor analysis, and assumptions about customer demand and pricing. The average selling price per pizza and the number of pizza delivery services are estimated based on industry standards and local market conditions. Assumptions about growth rates are made based on expected market trends, customer preferences, and marketing strategies.

Start up Capital $50,000 The cost of capital assets for the pizza store includes production lines, kitchen equipment, and the physical location. Here is a breakdown of the estimated costs: Production Lines: Since the pizza store will be focusing on made-to-order pizzas, the production line will consist of essential equipment for dough preparation, topping application, and baking. The estimated cost for production line equipment ranges from $5,000 to $10,000. Kitchen Equipment: The kitchen equipment required for the pizza store includes ovens, dough mixers, food processors, refrigerators, and prep tables. The estimated cost for kitchen equipment ranges from $5,000 to $10,000. It is important to invest in high-quality and efficient equipment to ensure smooth operations and maintain the quality of the pizzas. Physical Location: The cost of renting a suitable space for the pizza store in Naperville, Illinois, can vary depending on the size, location, and lease terms. The estimated monthly rental cost ranges from $3,000 to $5,000. Additionally, there will be initial expenses for space preparation, including the installation of counters, tables, chairs, and other fixtures. The estimated cost for space preparation ranges from $5,000 to $10,000.

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