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YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 Sales $1,000.00 $1,248.75 $1,559.69 $1,948.36 $2,434.20 Initial Investment $500 0 0 0 0 Expenses $250 $298.80 $357.36 $427.63 $511.96 VariableCost $400 $498.75 $622.19 $776.48 $969.36 Fixed Costs $100 $103.95 $108.10 $112.45 $117.02 Net Income $750.00 $347.25 $472.04 $631.79 $835.86 Tax Rate $247.50 $114.59 $155.77 $208.49 $275.83 Profit/loss $502.50 $232.66 $316.27 $423.30 $560.03 Green Valley Recreation T-Shirt Sales Softball Baseball Golf-Girls Golf-Boys Assumption: Unit revenue $15.50 $15.75 $19.95 $19.95 Unit Cost $8.75 $9.25 $14.00 $14.00 Sales volume 100 165 50 65 Projections: Revenue $1,550.00 $2,598.75 $997.50 $1,296.75 Expense $875.00 $1,526.25 $700.00 $910.00 Profits $675.00 $1,072.50 $297.50 $386.75 Car Type # Days Rented April 2002 #KM driven Cost of rental Pontiac Sunfire 4 doors 13 862.50 1317.65 Chevrolet Malibu 2 door 16 1058.30 1618.45 ford Taurus station wagon 14 995.60 1485.75 Ford windstar minvan 24 2485.90 3326.05 Chevrolet Silverado 3/4 ton 17 1687.40 2282.55 Toyota Camry 4 door 13 745.20 1200.35 Total 11230.80