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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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