FINANCIALS
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HomeFinancials
Projections
Financial Projections
Financial Projections for individual Micro Factories
Introduction
These are financial projections for a single micro factory. The price of each structure is $20,000, and the cost of construction is $10,000. The projections cover a period of five years and take into account a 20% increase in sales per quarter.
Revenue Projections
The revenue projections for each quarter are as follows:
- Quarter 1: $500,000
- Quarter 2: $600,000
- Quarter 3: $720,000
- Quarter 4: $864,000
- Quarter 5: $1,036,800
- Quarter 6: $1,244,160
- Quarter 7: $1,492,992
- Quarter 8: $1,791,590.40
- Quarter 9: $2,149,908.48
- Quarter 10: $2,579,890.18
- Quarter 11: $3,095,868.22
- Quarter 12: $3,714,641.86
- Quarter 13: $4,457,570.23
- Quarter 14: $5,349,084.28
- Quarter 15: $6,418,901.14
- Quarter 16: $7,702,681.37
- Quarter 17: $9,243,217.64
- Quarter 18: $11,091,860.17
- Quarter 19: $13,310,232.20
- Quarter 20: $15,972,278.64
- Quarter 21: $19,166,734.37
- Quarter 22: $22,999,081.24
- Quarter 23: $27,598,897.49
- Quarter 24: $33,118,676.99
- Quarter 25: $39,742,412.39
Cost of Construction Projections
The cost of construction remains constant at $10,000 per structure.
The cost of construction projections for each quarter are as follows:
- Quarter 1: $250,000
- Quarter 2: $300,000
- Quarter 3: $360,000
- Quarter 4: $432,000
- Quarter 5: $518,400
- Quarter 6: $622,080
- Quarter 7: $746,496
- Quarter 8: $895,795.20
- Quarter 9: $1,074,954.24
- Quarter 10: $1,289,945.09
- Quarter 11: $1,547,934.11
- Quarter 12: $1,857,520.93
- Quarter 13: $2,228,025.12
- Quarter 14: $2,673,630.14
- Quarter 15: $3,208,356.17
- Quarter 16: $3,850,027.41
- Quarter 17: $4,620,032.89
- Quarter 18: $5,544,039.47
- Quarter 19: $6,652,847.36
- Quarter 20: $7,983,416.83
- Quarter 21: $9,580,100.20
- Quarter 22: $11,496,120.24
- Quarter 23: $13,795,344.29
- Quarter 24: $16,554,413.15
- Quarter 25: $19,865,295.78
Profit Projections
The profit projections for each quarter are as follows:
- Quarter 1: $250,000
- Quarter 2: $300,000
- Quarter 3: $360,000
- Quarter 4: $432,000
- Quarter 5: $518,400
- Quarter 6: $622,080
- Quarter 7: $746,496
- Quarter 8: $895,795.20
- Quarter 9: $1,074,954.24
- Quarter 10: $1,289,945.09
- Quarter 11: $1,547,934.11
- Quarter 12: $1,857,520.93
- Quarter 13: $2,228,025.12
- Quarter 14: $2,673,630.14
- Quarter 15: $3,208,356.17
- Quarter 16: $3,850,027.41
- Quarter 17: $4,620,032.89
- Quarter 18: $5,544,039.47
- Quarter 19: $6,652,847.36
- Quarter 20: $7,983,416.83
- Quarter 21: $9,580,100.20
- Quarter 22: $11,496,120.24
- Quarter 23: $13,795,344.29
- Quarter 24: $16,554,413.15
- Quarter 25: $19,865,295.78
“
"Our goal is Not to build a shelter factory but to build a Factory that builds micro shelter factories "
Paul Larson
DESIGNER/FOUNDER ARC Havens
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