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Friday, March 30, 2012 11:22:21 AM
Quarter 1 (2011)
Gross sales for January, February, March = $489,656.00 ($163,218 per month)
$163,218 x 12 months = $1,958,616 annual gross sales based off of 1st quarter
Quarter 2 (2011)
Gross sales for April, May, June = $623,589.00 ($207,863.00 per month)
$207,863 x 12 months = $2,494,356.00 annual gross sales based off of 2nd quarter
Quarter 3 (2011)
Gross sales for July, August, September = $717,127.35 ($239,042.45 per month) (Over 1/4 of a million dollars per month)
$239,042.45 x 12 months = $2,868,509.40 annual gross sales based off of 3rd quarter
Quarter 4 (2011) (ESTIMATION BASED ON WHAT WE'VE SEEN SO FAR THIS YEAR)
Gross sales for October, November, December = ±$850,000.00 ($283,333.00 per month)
$283,333.00 x 12 months = $3,399,996.00 annual gross sales (ESTIMATION)
IT'S GROWING
Remember their goals per disclosure:
"Neither of the officers or directors beneficially owns
the Company’s securities, although their compensation
agreements provide that they may purchase certain
stock in the event they bring the Company to sales
about $19,000,000.00 per year with at least 20% of
sales resulting in profit within three years."
OTHER SIGNS OF GROWTH:
1. Added expenditures in "Office rent & Utilities"
2. Added expenditures in "Telephone service"
3. Added expenditures in "Salaries & wages"
4. Added expenditures in "Advertising"
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