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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 -
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?
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