To: JOHN WHITE who wrote (1096 ) 6/20/1998 9:34:00 PM From: JOHN WHITE Read Replies (2) | Respond to of 4650
*****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.