Pro Forma Invoice - During the initial export transaction, we will utilize the pro forma invoice.
Pro forma financial statements and budgets marketing budget selling expense
Actual selling expense 6/30/2004 $0
Projected selling expense 6/30/2005 $450,000 advertisement promotion expense
Actual advertisement expense 6/30/2004 $0
Projected selling expense 6/30/2005 $150,000 distribution expense
Actual distribution expense 6/30/2004 $0
Projected distribution expense 6/30/2005 $104,000 product cost
Actual product cost 6/30/2004 $0
Projected product cost 6/30/2005 $4.50
Pro forma annual profit and loss statement (first year and fifth year)
Projected profit and loss statement 6/30/2009 $235,000
Projected profit and loss statement 6/30/2009 $340,000
PERIOD ENDING 27-Dec-03 28-Dec-02 29-Dec-01
Total Revenue 207,945 215,355 186,783
Cost of Revenue 85,606 88,367 81,693
Gross Profit 122,339 126,988 105,090
Operating Expenses
Research Development
Selling General and Administrative 106,469 115,320 93,653
Non-Recurring
Others
Total Operating Expenses
Operating Income or Loss 15,870 11,668 11,437
Income...
There are a few key points of differentiation that make the bracelet program unique. It is the first program that allows live tracking. Existing programs can do little more than identify a child once they have been found. The current systems in place for finding lost or kidnapped children still rely on eyewitnesses for success. The bracelets work even in the absence of such eyewitnesses. Another area where the bracelet
Adidas Business Plan The following pages present an in depth business plan on Adidas developing a customized footwear line. This is the updated version of the preliminary plan submitted previously. This project plan describes in detail the necessity of Adidas developing a customized shoe line in accordance with the strategy behind NikeID. The project objectives, scope and deliverables have been updated in order to satisfy the changing needs that Adidas must
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