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Re: None

Monday, 09/03/2007 5:38:39 PM

Monday, September 03, 2007 5:38:39 PM

Post# of 92056
Discussions have dried up here. Below is my opinion of what needs to happen in the next three or four quarters to avoid you know what.

Sales: $1.50 Million
COGS: $1.08 Million - 72%
G.M.: $ .42 Million - 28%
SG&A: $ .42 Million - 28%
N.I. $ .00 Breakeven

For $1.5 Million in Sales, we'll need about 3,000 units sold per quarter including accessories. Price will need to come down a little and therefore we won't see any G.M. percentage saving. SG&A will need to stay under $420K a quarter.

This is just my opinion of course.

Any other opinions?