Budget Projection Report - Peak Performers 2012 Financial Metric Category
Adjusted Baseline ($)
Optimal Case ($)
Above Average Case (%)
Satisfactory Case (%)
As of 11/27/2012
Revenue
$ 262,500,000
$ 296,625,000
$ 288,750,000
$ 286,125,000
$ 175,000,000
COGS
$ 158,375,000
$ 153,623,750
$ 155,207,500
$ 155,207,500
$ 100,000
Gross Margin
$ 104,125,000
$ 143,001,250
$ 133,542,500
$ 130,917,500
$ 174,900,000
SG&A Expenses
$ 84,000,000
$ 78,960,000
$ 80,640,000
$ 81,480,000
$ 56,000,000
Net Profit
$ 20,125,000
$ 64,041,250
$ 52,902,500
$ 49,437,500
$ 118,900,000
Incremental Net Profit
$ 43,916,250
$ 32,777,500
$ 29,312,500
$ 98,775,000
Incentive Program Budget
$ 32,937,188
$ 24,583,125
$ 21,984,375
$ 40,000
Net Incremental Profit
$ 10,979,063
$ 8,194,375
$ 7,328,125
$ 98,775,000
$
$ 32,937,188
$ 24,583,125
$ 21,984,375
$ 40,000
$1
$ 4,940,578
$ 3,687,469
$ 3,297,656
$ 6,000
Incentive Program Risk Investment Profile Total incentive program budget Projected Incentive Risk
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