go venture ceo
nikki83
3-year_draft.docx
The first three years of Talk-A -Lot have been building years for the product and marketing. We have entered a Global Market, reaching to all regions. We have focused on improving our product to the highest standards. Our current workforce has the best benefits in their field. We have been under preforming by limiting our production numbers. This will change moving forward. We have a great product that has created loyal customers. We have taken out a $5 million-dollar loan to increase production that we will pay over the next 3 years.
Moving into the 4th year we aim to increase the number of products available as we have sold out of phones each period. We have a great product and now our aim is to get the product into as many hands as possible. We will continue to market and in the 5th year we will offer a discount to claim the last remaining customers that are unaware of the quality that Talk-A-Lot offers.
|
Financial Objectives |
|||
|
Focus |
Year 4 |
Year 5 |
Year 6 |
|
Revenue |
84,000,000 |
89,000,000 |
96,000,000 |
|
Profits |
68,400,000 |
72,900,000 |
75,300,000 |
|
Cash Flow sell 63% before profit |
43,092,000 |
51,710,400 |
64,638,000 |
|
Stock Price |
$41.30 |
$50.00 |
$65.00 |
|
Loan |
($1,919,666) |
($1,919,666) |
($1,919,667) |
|
Massima-50% |
|||
|
Focus |
Year 4 |
Year 5 |
Year 6 |
|
Unit Sales |
100,000 |
120,000 |
150,000 |
|
Revenues |
42,000,000 |
50,400,000 |
63,0000,000 |
|
Cost |
18,0000,000 |
21,600,000 |
27,000,000 |
|
Profits |
24,000,000 |
28,800,000 |
36,000,000 |
|
Appleonia-25% |
|||
|
Focus |
Year 4 |
Year 5 |
Year 6 |
|
Unit Sales |
50,000 |
60,000 |
75,000 |
|
Revenues |
21,000,000 |
25,200,000 |
31,500,000 |
|
Cost |
9,000,000 |
10,800,000 |
13,500,000 |
|
Profits |
12,000,000 |
14,400,000 |
18,000,000 |
|
Googisle-25% |
|||
|
Focus |
Year 4 |
Year 5 |
Year 6 |
|
Unit Sales |
50,000 |
60,000 |
75,000 |
|
Revenues |
21,000,000 |
25,200,000 |
31,500,000 |
|
Cost |
9,000,000 |
10,800,000 |
13,500,000 |
|
Profits |
12,000,000 |
14,400,000 |
18,000,000 |
