We have complete profit and loss financial data from companies like Fat Cat Creations.
SIC 7336 Business Services - Commercial art and graphic design
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Fat Cat Creations has a three-step strategy for developing its customer base.
The competitive advantage of Fat Cat Creations is the following:
The focus will be on arts and craft festivals for the first three months of business. During that time, Fat Cat Creations will also be establishing its website and marketing to galleries near the Festival sites. We anticipate that gallery orders will begin during the fourth month of operation. Internet orders are planned to begin during the same time frame.
The following is the sales forecast for three years.
| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Arts and Craft Festivals | $177,000 | $200,000 | $220,000 |
| Galleries | $110,000 | $170,000 | $200,000 |
| Internet | $52,000 | $90,000 | $120,000 |
| Total Sales | $339,000 | $460,000 | $540,000 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Arts and Craft Festivals | $52,000 | $70,000 | $82,000 |
| Galleries | $22,900 | $38,000 | $47,000 |
| Internet | $11,540 | $20,000 | $26,000 |
| Subtotal Direct Cost of Sales | $86,440 | $128,000 | $155,000 |
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| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Arts and Craft Festivals | $177,000 | $200,000 | $220,000 |
| Galleries | $110,000 | $170,000 | $200,000 |
| Internet | $52,000 | $90,000 | $120,000 |
| Total Sales | $339,000 | $460,000 | $540,000 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Arts and Craft Festivals | $52,000 | $70,000 | $82,000 |
| Galleries | $22,900 | $38,000 | $47,000 |
| Internet | $11,540 | $20,000 | $26,000 |
| Subtotal Direct Cost of Sales | $86,440 | $128,000 | $155,000 |

