*****NEW 10 PART ADOT INFORMATION SERIES ......PART 9 *****
[ NOTE: Please read all the
information in PART 1 header
THE COMPANY found in message
# 852 of this thread ]
PART 9.....SALES FORECAST
The following information has been taken from Advanced Optics Electronics, Inc. (ADOT) Offering Circular of January 21, 1997 (OC):
.............................................................FORECAST..............................................................
............Advanced Optics Electronics, Inc. Projected Profit & Loss Statement...........
............................................................... 1997...............................1998.................................1999
Sales.....................................................$755,000.......................$4,990,000.....................$15,605,000
Direct Cost of Sales...........................$328,000.......................$2,044,000........................$5,147,000
GROSS PROFIT.................................$427,000........................$2,946,000.......................$10,458,000
General & Administrative
Expense............................................$1,413,000........................$1,634,000.........................$1,920,000
Net Income Before
Other Income
(Expense)...........................................($986,000).......................$1,312,000........................$8,538,000
Other Expense-Interest......................$10,000..............................$44,000.............................$49,000
Pretax Profit.......................................($996,000).......................$1,268,000........................$8,489,000
State & Federal
Income Tax...........................................$ -.....................................$109,000.........................$3,565,000
NET INCOME (LOSS)....................($996,000).........................$1,159,000.........................$4,924,000
EDITOR'S NOTE:
Remember in viewing the above forecast that ADOT warned in their Offering Circular that there was no assurance that the Company would be able to attain the revenue estimates presented .
A comparison of these numbers with where ADOT presently is and an analysis of ADOT past, present, and future will be PART 10 next week. |
