Three Year Profit Projection
XnE, Inc. 2010 % 2011 % 2012 %
Annual
Sales $2,239,503.40 100.00% $4,611,492.00 100.00% $7,315,000.00 100.00%
Corporate
Sales $ 500,000.00 22.33% $ 750,000.00 16.26% $ 950,000.00 12.99%
St. George
Sales $ 801,257.40 35.78% $ 885,000.00 19.19% $ 925,000.00 12.65%Maui Sales $ 938,246.00 41.90% $1,100,000.00 23.85% $1,250,000.00 17.09%Team 3 N/A $ 938,246.00 20.35% $1,100,000.00 15.04%Team 4 N/A $ 938,246.00 20.35% $1,100,000.00 15.04%
Team 5 $1,050,000.00 14.35%
Team 6 $ 940,000.00 12.85%
Cost/Goods
Sold(COGS)$ 257,858.48 11.51% $ 527,800.08 11.45% $ 847,683.20 11.59%
------------ ------ ------------- ------ ------------- -----
Gross
Profit $1,981,644.92 88.49% $4,083,691.92 88.55% $6,467,316.80 88.41%
------------ ------ ------------- ------ ------------- -----Operating
Expenses
Corporate
Expenses $1,072,339.63 47.88% $1,859,845.89 40.33% $2,647,352.15 36.19%
Game
Operations
Expenses $ 479,898.70 21.43% $ 959,797.40 20.81% $1,433,242.60 19.59%
Team
Expenses $ 489,598.00 21.86% $ 979,196.00 21.23% $1,521,194.00 20.80%
------------ ------ ------------ ------ ------------- -----
Total
Expenses $2,041,836.33 91.17% $3,798,839.29 82.38% $5,601,788.75 76.58%
============ ====== ============= ====== ============= =====Net Profit
Before
Tax $ (60,191.41) $ 284,852.63 $ 865,528.05
Income
Taxes - - -
Net Profit
After
Tax $ (60,191.41) $ 284,852.63 $ 865,528.05
Owner
Draw/
Dividends - - -
------------ ------------- -------------
Adj. to
Retained
Earnings $ (60,191.41) $ 284,852.63 $ 865,528.05
============ ============= =============
