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Recycling Energy Conversion Business Plan

Sales Forecast

The following table and chart outline our proposed sales, which is divided between the estimated sales generated by each of the two landfills.

Sales Forecast
Year 1 Year 2 Year 3
Unit Sales
690 tons/day x 26 days 215,280 241,750 267,350
250 tons/day x 22 days 66,000 66,000 66,000
Other 0 0 0
Total Unit Sales 281,280 307,750 333,350
Unit Prices Year 1 Year 2 Year 3
690 tons/day x 26 days $24.00 $24.00 $24.00
250 tons/day x 22 days $18.00 $18.00 $18.00
Other $0.00 $0.00 $0.00
Sales
690 tons/day x 26 days $5,166,720 $5,802,000 $6,416,400
250 tons/day x 22 days $1,188,000 $1,188,000 $1,188,000
Other $0 $0 $0
Total Sales $6,354,720 $6,990,000 $7,604,400
Direct Unit Costs Year 1 Year 2 Year 3
690 tons/day x 26 days $0.30 $0.12 $0.12
250 tons/day x 22 days $0.32 $0.15 $0.15
Other $0.00 $0.00 $0.00
Direct Cost of Sales
690 tons/day x 26 days $63,722 $28,171 $31,154
250 tons/day x 22 days $21,300 $9,600 $9,600
Other $0 $0 $0
Subtotal Direct Cost of Sales $85,022 $37,771 $40,754