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Re: KlausVT post# 186818

Friday, 07/21/2006 7:32:38 AM

Friday, July 21, 2006 7:32:38 AM

Post# of 286611
As if we don’t have enough information to digest in our daily lives here is my take on projected operating expenses that you can use, or not, to compare with projected revenues. Like KlausVT projections mine are linear based and therefore not foolproof:

Operating expenses from the past five quarters and the percentages from the previous quarter beginning first quarter 2005: (Q1 2005) $698,347…(Q2 2005) $924,344 an increase of 32% from Q1…(Q3 2005) $1,276,751 an increase of 38% from Q2…(Q4 2005) $1,558,569 an increase of 22% from Q3…(Q1 2006) $1,838,268 an increase of 18% from Q4…Now here is were it gets a little dicey with the projection I figure there will be a larger increase than 18% due to increased employee numbers and distribution centers etc. The percentage I used is based on the average from the previous four quarters and that came to 28%. So here is my projection for Q2 2006…$2,352,983 an increase of 28% over Q1. Using KlausVT revenue projection which I agree will be close:


Revenue: $604,000

Operating expenses: $2,352,983



Don't buy or sell based on anything you see on this thread...especially anything posted by me....Do your own DD; make your own decisions....