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  • 5 Year Business Plan

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    andy gideon
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    The 5-year financial plan forecasts Safaricom's annual revenue from 4 products totaling 101,400 based on projected unit sales and prices. Total annual cost of goods sold is estimated at 27,587.50 with gross margins of 25-30% by product. Additional annual expenses include 15% of capital equipment for maintenance, 5-year straight-line depreciation of assets, 30% tax rate, 2% inflation, and 2% annual price increases. Funding of 50,000 loan at 5% interest over 60 months requires monthly payments of 941.02 and total payback of 56,461.20.

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    The 5-year financial plan forecasts Safaricom's annual revenue from 4 products totaling 101,400 based on projected unit sales and prices. Total annual cost of goods sold is estimated at 27,587.50 with gross margins of 25-30% by product. Additional annual expenses include 15% of capital equipment for maintenance, 5-year straight-line depreciation of assets, 30% tax rate, 2% inflation, and 2% annual price increases. Funding of 50,000 loan at 5% interest over 60 months requires monthly payments of 941.02 and total payback of 56,461.20.

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    © All Rights Reserved
    Descargue como DOCX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    8 vistas2 páginas

    5 Year Business Plan

    Cargado por

    andy gideon
    The 5-year financial plan forecasts Safaricom's annual revenue from 4 products totaling 101,400 based on projected unit sales and prices. Total annual cost of goods sold is estimated at 27,587.50 with gross margins of 25-30% by product. Additional annual expenses include 15% of capital equipment for maintenance, 5-year straight-line depreciation of assets, 30% tax rate, 2% inflation, and 2% annual price increases. Funding of 50,000 loan at 5% interest over 60 months requires monthly payments of 941.02 and total payback of 56,461.20.

    Copyright:

    © All Rights Reserved
    Descargue como DOCX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 2

    5-YEAR FINANCIAL PLAN

    SAFARICOM

    FORECASTED REVENUE
    Annual
    Units sold Average
    revenue
    annually price per unit
    per product
    Product 1 250
    125.00 31,250.00
    Product 2 430
    100.00 43,000.00
    Product 3 210 65.00
    13,650.00
    Product 4 540 25.00
    13,500.00

    TOTAL OF FORECASTED REVENUE 101,400.00

    COST OF GOODS SOLD


    Annual cost
    Expected
    of
    gross margin
    goods sold
    Product 1 30%
    9,375.00
    Product 2 25%
    10,750.00
    Product 3 25%
    3,412.50
    Product 4 30%
    4,050.00

    TOATL COST OF GOODS SOLD 27,587.50

    ANNUAL MAINTENANCE, REPAIR AND OVERHAUL

    Factor (%) on capital equipment 15%

    ASSET DEPRECIATION

    Number of Years 5
    TAX

    Annual Tax Rate 30%

    INFLATION

    Annual Inflation Rate 2%

    PRODUCT PRICE INCREASE

    Annual Price Increase 2%

    FUNDING

    Loan Amount
    50,000.00
    Annual interest rate 5.00%
    Term of loan (months) 60
    Monthly rate 0.41%

    Payment
    941.02
    Total Amount Payable
    56,461.20

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