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Wall street equities co 1. ltd. presentation
1. The following presentation represents the fundamental business model employed by the executive leaders of Wall Street Equities Co. Ltd., which represents our strategy to build a successful company.
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4. INCOME FORECASTS Proforma Profit and Loss (Yearly) Year 2011 2012 2013 Sales $3,498,852 $4,198,622 $4,912,388 Operating Costs $1,154,265 $1,311,037 $1,585,869 EBITDA $2,169,645 $2,677,654 $3,080,900 Taxes, Interest, and Depreciation $859,715 $1,052,759 $1,205,992 Net Profit $1,309,930 $1,624,896 $1,874,908
5. PROJECTED P&L STATEMENT Proforma Profit and Loss (Yearly) Year 2011 2012 2013 Sales $3,498,852 $4,198,622 $4,912,388 Cost of Goods Sold $174,943 $209,931 $245,619 Gross Margin 95.00% 95.00% 95.00% Operating Income $3,323,909 $3,988,691 $4,666,769 Expenses Payroll $675,000 $782,800 $991,942 General and Administrative $41,988 $43,668 $45,414 Marketing Expenses $34,989 $41,986 $49,124 Professional Fees and Licensure $55,219 $56,876 $58,582 Insurance Costs $61,987 $65,086 $68,341 Travel and Vehicle Costs $77,596 $85,356 $93,891 Rent and Utilities $64,250 $67,463 $70,836 Miscellaneous Costs $41,986 $50,383 $58,949 Payroll Taxes $101,250 $117,420 $148,791 Total Operating Costs $1,154,265 $1,311,037 $1,585,869 EBITDA $2,169,645 $2,677,654 $3,080,900 Federal Income Tax $715,983 $883,626 $1,016,697 State Income Tax $108,482 $133,883 $154,045 Interest Expense $0 $0 $0 Depreciation Expenses $35,250 $35,250 $35,250 Net Profit $1,309,930 $1,624,896 $1,874,908 Profit Margin 37.44% 38.70% 38.17%