Sales (all on credit) Cost of Goods Sold Gross Profit Selling and Administrative Expense Rent Expense Depreciation Expense Operating profit (EBIT) Interest expense Net Income before Taxes Taxes Net Income Shares Earnings per Share 2020 1,200,000 (800,000) 400,000 (224,900) (15,000) (65,000) 95,100 (35,000) 60,100 (36,900) 23,200 60,000 DURA-CLEAR WINDOWS, LLC Proforma Income Statement 2021 $0.39 1,500,000 (1,040,000) 460,000 (270,500) (15,000) (76,500) 98,000 (45,000) 53,000 (49,200) 3,800 60,000 $0.26 TUPATEN TTOS KAen 2022 2023 $2.38 2024 2025 2026 2027 1,875,000 5,625,000 7,031,250 8,789,063 10,986,328 13,732,910 (1,105,000) 3,093,750 3,867,188 4,833,984 6,042,480 7,553,101 770,000 8,718,750 10,898,438 13,623,047 17,028,809 21,286,011 (363,700) (15,000) (139,000) 252,300 (85,000) 167,300 (55,600) 111,700 78,000

\begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline & 2020 & 2021 & 2022 & 2023 & 2024 & 2025 & 2026 & 2027 \\ \hline Soles (alt on credit) & 1,200,000 & 1,500,000 & 1,875,000 & 5,625,000 & 7,031,250 & 8,789,063 & 10,986,328 & 13,732,910 \\ \hline Cost of Goods Sold & (800,000) & (1,040,000) & (1,105,000) & 3,093,750 & 3,867,188 & 4,833,984 & 6,042,480 & 7,553,101 \\ \hline Gross Profit & 400,000 & 460,000 & 770,000 & 8,718,750 & 10,898,438 & 13,623,047 & 17,028,809 & 21,286,011 \\ \hline Selling and Administrative Expense & (224,900) & (270,500) & (363,700) & & & & & \\ \hline hent Expense & (15,000) & (15,000) & (15,000) & & & & & \\ \hline Depreciation Expense & (65,000) & (76,500) & (139,000) & & & & & \\ \hline Operating profit (tBI) & 95,100 & 98,000 & 252,300 & & & & & \\ \hline ioterest expense & (35,000) & (45,000) & (85,000) & B & & & & \\ \hline Net income before Taxes & 60,100 & 53,000 & 167,300 & & & & & \\ \hline Taxes & (36,900) & (49,200) & (55,600) & & & & & \\ \hline Net income & 23,200 & 3,800 & 111,700 & & & & & \\ \hline Shares & 60,000 & 60,000 & 78,000 & & & & & \\ \hline Earnines per Share & 50.39 & 50.26 & 52.38 & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline & 2020 & 2021 & 2022 & 2023 & 2024 & 2025 & 2026 & 2027 \\ \hline Soles (alt on credit) & 1,200,000 & 1,500,000 & 1,875,000 & 5,625,000 & 7,031,250 & 8,789,063 & 10,986,328 & 13,732,910 \\ \hline Cost of Goods Sold & (800,000) & (1,040,000) & (1,105,000) & 3,093,750 & 3,867,188 & 4,833,984 & 6,042,480 & 7,553,101 \\ \hline Gross Profit & 400,000 & 460,000 & 770,000 & 8,718,750 & 10,898,438 & 13,623,047 & 17,028,809 & 21,286,011 \\ \hline Selling and Administrative Expense & (224,900) & (270,500) & (363,700) & & & & & \\ \hline hent Expense & (15,000) & (15,000) & (15,000) & & & & & \\ \hline Depreciation Expense & (65,000) & (76,500) & (139,000) & & & & & \\ \hline Operating profit (tBI) & 95,100 & 98,000 & 252,300 & & & & & \\ \hline ioterest expense & (35,000) & (45,000) & (85,000) & B & & & & \\ \hline Net income before Taxes & 60,100 & 53,000 & 167,300 & & & & & \\ \hline Taxes & (36,900) & (49,200) & (55,600) & & & & & \\ \hline Net income & 23,200 & 3,800 & 111,700 & & & & & \\ \hline Shares & 60,000 & 60,000 & 78,000 & & & & & \\ \hline Earnines per Share & 50.39 & 50.26 & 52.38 & & & & & \\ \hline \end{tabular}