Todd Pegelow & Kevin Creamer
Todd Pegelow & Kevin Creamer
Todd Pegelow & Kevin Creamer
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[Financials]<br />
Annual<br />
Projections 2010 2011 2012 2013 2014 2015<br />
Unit Sales - 712 2,737 5,910 9,091 12,811<br />
Ave. Daily Production 3 12 26 40 57<br />
Revenues $0.00 $3.64 $12.70 $26.67 $39.56 $53.72<br />
Cost of Goods Sold $0.00 $1.38 $5.47 $12.22 $19.43 $28.31<br />
Gross Margin $0.00 $2.26 $7.23 $14.45 $20.13 $25.41<br />
Gross Margin (%) 62% 57% 54% 51% 47%<br />
EBITDA ($0.80) $0.44 $3.90 $8.84 $12.35 $15.19<br />
Cumulative ($0.36) $3.55 $12.39 $24.74 $39.93<br />
($ in millions)<br />
Manufacturing, Assembly & Distribution are Outsourced.
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