We have complete profit and loss financial data from companies like Hamlin and Park Design.
SIC 8999 Services, Not Elsewhere Classified - Services, nec
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Hamlin and Park will focus on the interior design needs in the southwest section of the city. Our target customers will be the affluent residents of southwest Claremont.
The following is the sales strategy Hamlin and Park Design will employ on the three target customer groups:
The following table and chart will forecast sales for the next three years.
| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Remodeling Projects | $87,672 | $96,685 | $108,200 |
| New Home Construction | $41,000 | $45,280 | $47,300 |
| Interior Design of Existing Home | $90,739 | $97,800 | $105,000 |
| Total Sales | $219,411 | $239,765 | $260,500 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Remodeling Projects | $8,634 | $9,500 | $10,000 |
| New Home Construction | $5,500 | $6,300 | $7,000 |
| Interior Design of Existing Home | $9,091 | $10,000 | $10,000 |
| Subtotal Direct Cost of Sales | $23,225 | $25,800 | $27,000 |
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| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Remodeling Projects | $87,672 | $96,685 | $108,200 |
| New Home Construction | $41,000 | $45,280 | $47,300 |
| Interior Design of Existing Home | $90,739 | $97,800 | $105,000 |
| Total Sales | $219,411 | $239,765 | $260,500 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Remodeling Projects | $8,634 | $9,500 | $10,000 |
| New Home Construction | $5,500 | $6,300 | $7,000 |
| Interior Design of Existing Home | $9,091 | $10,000 | $10,000 |
| Subtotal Direct Cost of Sales | $23,225 | $25,800 | $27,000 |

