Wednesday, February 08, 2012 8:56:46 PM
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Goals and Objectives PROJECTED Sales 2012 Cost of Sales
"au" LE CADEAU $ 8,000,000 $ 3,979,487 Based on selling 4,102,564 units at $1.95; $.97 cost per
La BON TABLE ENTREES $ 12,000,000 $ 6,000,000 Based on a 50% rate cost of Manufacturing Z-CAC CONTAINER $ 31,200,000 $ 15,600,000
Based on selling 400 units at $78,000.00 ea. %0% cost of Manufacturing CELL ROBOTICS LASETTE $ 39,500,000 $ 16,200,000 Based on selling 100,000 units at $395.00 ea. $162.00
ea cost to manufacture LA BON TABLE PRODUCTION $ 5,184,000 $ 1,296,000 Based on costs for the Chef H. Lee Thomas Show And Emerging Bulls TOTAL $ 95,884,000 $ 43,075,487 ESTIMATED GROSS PROFIT $48,920,513
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