Question
What is the potential impact on iCan operations if the equity firm reduces investments by 6% in the next five years? 6% cut is clear
What is the potential impact on iCan operations if the equity firm reduces investments by 6% in the next five years?
6% cut is clear @ 1.2 % each over 5 years.
what is the 6% cut factored into the plan
If they took away 6% of your budget, where would you look to cut? Since labor is like 80% of the equation, that is the first place that executives look to cut. Or perhaps there is another way to invest in technology to get a 6% return.
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Growth $ | Growth % |
Sales | $1,112,400.00 | $1,657,476.00 | $2,469,639.24 | $3,679,762.47 | $5,482,846.08 | $8,169,440.65 | $7,057,041 | 86% |
Capital Invests | $6,000,000.00 | $5,928,000.00 | $5,856,864.00 | $5,786,581.63 | $5,717,142.65 | $5,648,536.94 | -$351,463 | -6% |
Technology | $4,544,750.00 | $4,601,559.38 | $4,659,078.87 | $4,717,317.35 | $4,776,283.82 | $4,835,987.37 | $291,237.37 | 6% |
Staff | $4,410,000.00 | $5,115,600.00 | $5,882,940.00 | $6,765,381.00 | $7,780,188.15 | $8,947,216.37 | $4,537,216.37 | 51% |
IT % Sales | 125.903% | 128.102% | 126.608% | 121.300% | 112.111% | 99.748% |
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