Year 1 Year 2 Year 3 Year 4

Sales 3,345,150.00 3,717,945.00 4,128,019.50 4,579,101.45

Cost of Goods Sold 2,100,175.00 2,324,629.00 2,571,528.40 2,843,117.74
Gross Profit 1,244,975.00 1,393,316.00 1,556,491.10 1,735,983.71
Less: Operating Expenses
Salaries and Wages 404,928.00 404,928.00 404,928.00 404,928.00
Employees Benefits 33,744.00 33,744.00 33,744.00 33,744.00
Rent Expense 240,000.00 240,000.00 240,000.00 240,000.00
Supplies and Materials Expenses
Office Supplies 4,716.00 4,716.00 4,716.00 4,716.00
Sanitary Supplies 5,760.00 5,817.60 5,875.78 5,934.53
Other Supplies and Materials 190,000.00 193,129.00 196,289.00 199,481.00
Lost and Breakages 0.00 2,985.20 2,388.16 2,507.57
Utility expense 75,000.00 78,419.64 81,580.38 85,208.27
Repairs and Maintenance 2,000.00 3,000.00 5,000.00 5,000.00
Permits and Licenses 6,490.00 6,490.00 6,490.00 6,490.00
Advertising and Promotion 4,500.00 4,500.00 4,500.00 4,500.00
Depreciation Expenses 65,588.50 65,588.50 65,588.50 65,588.50
Total Expenses 1,032,726.50 1,043,317.94 1,051,099.82 1,058,097.87

Net Incme Before Tax 212,249.00 349,998.06 505,391.28 677,885.84

Income Tax 41,551.68 142,696.18 263,845.30 398,408.74
Net After Before Tax 170,697.32 207,301.88 241,545.98 279,477.10
 Year 5
5,075,291.59
3,141,866.10
1,933,425.49

404,928.00
33,744.00
240,000.00

4,716.00
5,993.88
202,706.00
1,604.00
88,945.01
10,000.00
6,490.00
4,500.00
65,588.50
1,069,215.39

864,210.10
546,032.43
318,177.67