Investment Company
Sales Forecast
The company invests $5 million each in four companies. A two percent (2%) management fee is paid quarterly. One of the $5 million investments is sold for $50 million in the last year. That sale enters the accounting as a sale of $5 million worth of stock plus a gain of $45 million. The sales forecast shows the gain of $45 million.
| Sales Forecast | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
| Sales | |||||
| Management Fees | $400,000 | $400,000 | $400,000 | $400,000 | $400,000 |
| Equity appreciation | $0 | $0 | $0 | $0 | $45,000,000 |
| Total Sales | $400,000 | $400,000 | $400,000 | $400,000 | $45,400,000 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Management Fees | $0 | $0 | $0 | $0 | $0 |
| Equity appreciation | $0 | $0 | $0 | $0 | $0 |
| Subtotal Direct Cost of Sales | $0 | $0 | $0 | $0 | $0 |
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