FINANCIAL ANALYSIS
The 5 year projection is calculated at 7% growth after 5 years. The Property, payroll, goodwill, and office supplies will not increase over the years since Spokes can not project any increase in the property and office supplies. With this 7% growth we should not need any additional employees and our goodwill and sponsorships will not need to change either.
In the 12 month projection there is a gradual increase and decrease in the spring, summer, and fall months. Sales will increase as the summer starts but as the season comes to a close sales decrease. In December the sales will increase with the christmas season on all products other that replacements for drivetrains and tires because these are generally parts that are only replaced when needed.
In the 12 month projection there is a gradual increase and decrease in the spring, summer, and fall months. Sales will increase as the summer starts but as the season comes to a close sales decrease. In December the sales will increase with the christmas season on all products other that replacements for drivetrains and tires because these are generally parts that are only replaced when needed.