Division Profitability

	Quarter 1	Quarter 2	Quarter 3	Quarter 4	graph
GROSS PROFIT
Revenues	0	0	1,056,604	1,597,853
- Rebates	0	0	16,500	23,750
- Cost of Goods Sold	0	0	410,486	581,268
= Gross Profit	0	0	629,618	992,835
EXPENSES
Store Leases	0	0	90,000	144,000
+ Sales and Service Personnel Expense	0	0	99,571	149,429
+ Brand Promotions	0	0	0	0
+ Special Programs	0	0	0	0
+ Ad Creation/Revision	0	0	24,000	12,000
+ Point of Purchase Display Expenses	0	0	800	1,800
+ Advertising Expenses	0	0	17,454	34,747
+ Internet Marketing Expenses	0	0	2,000	2,000
+ Engineering Cost for New Brands	0	150,000	0	90,000
+ Market Research	88,000	0	20,000	60,000
= Operating Expenses	88,000	150,000	253,825	493,976
Operating Profit	-88,000	-150,000	375,793	498,859
MISCELLANEOUS INCOME AND EXPENSES
+ Other Income	0	0	0	0
- Other Expenses	0	0	0	0
- Research and Development Costs	0	0	0	0
- Set Up Costs for New Stores	0	438,000	146,000	180,000
= Net Profit for Division	-88,000	-588,000	229,793	318,859
Cumulative Net Profit for Division	-88,000	-676,000	-446,207	-127,348

I am needing projections of profits of the next three quarters?

What would the return on investment be by the end of the second year?