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