EbonySun
Appendix
Sales Forecast | |||||||||||||
Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
Unit Sales | |||||||||||||
Beverage Sales | 0% | 125,500 | 128,800 | 136,802 | 138,800 | 140,000 | 140,000 | 137,802 | 135,600 | 132,200 | 132,200 | 130,200 | 130,200 |
Food Sales | 0% | 15,200 | 17,200 | 19,200 | 20,200 | 22,500 | 22,500 | 20,300 | 18,550 | 17,400 | 17,400 | 16,200 | 16,200 |
Cover Charges | 0% | 90,984 | 94,284 | 96,284 | 98,284 | 99,800 | 99,800 | 98,000 | 96,800 | 93,400 | 93,400 | 90,400 | 90,400 |
Total Unit Sales | 231,684 | 240,284 | 252,286 | 257,284 | 262,300 | 262,300 | 256,102 | 250,950 | 243,000 | 243,000 | 236,800 | 236,800 | |
Unit Prices | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | |
Beverage Sales | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | |
Food Sales | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | |
Cover Charges | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | $20.00 | |
Sales | |||||||||||||
Beverage Sales | $753,000 | $772,800 | $820,812 | $832,800 | $840,000 | $840,000 | $826,812 | $813,600 | $793,200 | $793,200 | $781,200 | $781,200 | |
Food Sales | $182,400 | $206,400 | $230,400 | $242,400 | $270,000 | $270,000 | $243,600 | $222,600 | $208,800 | $208,800 | $194,400 | $194,400 | |
Cover Charges | $1,819,680 | $1,885,680 | $1,925,680 | $1,965,680 | $1,996,000 | $1,996,000 | $1,960,000 | $1,936,000 | $1,868,000 | $1,868,000 | $1,808,000 | $1,808,000 | |
Total Sales | $2,755,080 | $2,864,880 | $2,976,892 | $3,040,880 | $3,106,000 | $3,106,000 | $3,030,412 | $2,972,200 | $2,870,000 | $2,870,000 | $2,783,600 | $2,783,600 | |
Direct Unit Costs | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | |
Beverage Sales | 35.00% | $2.10 | $2.10 | $2.10 | $2.10 | $2.10 | $2.10 | $2.10 | $2.10 | $2.10 | $2.10 | $2.10 | $2.10 |
Food Sales | 33.00% | $3.96 | $3.96 | $3.96 | $3.96 | $3.96 | $3.96 | $3.96 | $3.96 | $3.96 | $3.96 | $3.96 | $3.96 |
Cover Charges | 3.00% | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 |
Direct Cost of Sales | |||||||||||||
Beverage Sales | $263,550 | $270,480 | $287,284 | $291,480 | $294,000 | $294,000 | $289,384 | $284,760 | $277,620 | $277,620 | $273,420 | $273,420 | |
Food Sales | $60,192 | $68,112 | $76,032 | $79,992 | $89,100 | $89,100 | $80,388 | $73,458 | $68,904 | $68,904 | $64,152 | $64,152 | |
Cover Charges | $54,590 | $56,570 | $57,770 | $58,970 | $59,880 | $59,880 | $58,800 | $58,080 | $56,040 | $56,040 | $54,240 | $54,240 | |
Subtotal Direct Cost of Sales | $378,332 | $395,162 | $421,087 | $430,442 | $442,980 | $442,980 | $428,572 | $416,298 | $402,564 | $402,564 | $391,812 | $391,812 |
Personnel Plan | |||||||||||||
Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
Security Guards | 0% | $43,200 | $43,200 | $43,200 | $43,200 | $43,200 | $43,200 | $43,200 | $43,200 | $43,200 | $43,200 | $43,200 | $43,200 |
Bar Personnel | 0% | $33,300 | $33,300 | $33,300 | $33,300 | $33,300 | $33,300 | $33,300 | $33,300 | $33,300 | $33,300 | $33,300 | $33,300 |
Waitress | 0% | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 |
Kitchen Staff | 0% | $19,350 | $19,350 | $19,350 | $19,350 | $19,350 | $19,350 | $19,350 | $19,350 | $19,350 | $19,350 | $19,350 | $19,350 |
Back Office Staff | 0% | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 |
Host & Hostess | 0% | $14,400 | $14,400 | $14,400 | $14,400 | $14,400 | $14,400 | $14,400 | $14,400 | $14,400 | $14,400 | $14,400 | $14,400 |
Cleaning Staff | 0% | $10,800 | $10,800 | $10,800 | $10,800 | $10,800 | $10,800 | $10,800 | $10,800 | $10,800 | $10,800 | $10,800 | $10,800 |
DJ’s | 0% | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 |
General Manager | 0% | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
Marketing & Advertising Manager | 0% | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 |
HR & Administrations Manager | 0% | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 |
Financial Operations Manager | 0% | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 |
Security Manager | 0% | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 |
Computer Staff | 0% | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
Total People | 172 | 172 | 172 | 172 | 172 | 172 | 172 | 172 | 172 | 172 | 172 | 172 | |
Total Payroll | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 |
Pro Forma Profit and Loss | |||||||||||||
Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
Sales | $2,755,080 | $2,864,880 | $2,976,892 | $3,040,880 | $3,106,000 | $3,106,000 | $3,030,412 | $2,972,200 | $2,870,000 | $2,870,000 | $2,783,600 | $2,783,600 | |
Direct Cost of Sales | $378,332 | $395,162 | $421,087 | $430,442 | $442,980 | $442,980 | $428,572 | $416,298 | $402,564 | $402,564 | $391,812 | $391,812 | |
Other Costs of Sales | $10,000 | $12,000 | $12,500 | $12,560 | $12,600 | $12,600 | $12,200 | $11,800 | $10,200 | $10,200 | $10,200 | $10,200 | |
Total Cost of Sales | $388,332 | $407,162 | $433,587 | $443,002 | $455,580 | $455,580 | $440,772 | $428,098 | $412,764 | $412,764 | $402,012 | $402,012 | |
Gross Margin | $2,366,748 | $2,457,718 | $2,543,305 | $2,597,878 | $2,650,420 | $2,650,420 | $2,589,640 | $2,544,102 | $2,457,236 | $2,457,236 | $2,381,588 | $2,381,588 | |
Gross Margin % | 85.90% | 85.79% | 85.43% | 85.43% | 85.33% | 85.33% | 85.46% | 85.60% | 85.62% | 85.62% | 85.56% | 85.56% | |
Expenses | |||||||||||||
Payroll | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | |
Sales and Marketing | $80,000 | $90,000 | $100,000 | $100,000 | $100,000 | $95,000 | $90,000 | $90,000 | $85,000 | $70,000 | $70,000 | $70,000 | |
Depreciation | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | |
Advertising | $800,000 | $800,000 | $800,000 | $800,000 | $800,000 | $800,000 | $800,000 | $800,000 | $700,000 | $600,000 | $500,000 | $600,000 | |
Professional-Fees | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | |
Office Supplies | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | |
Excise Taxes paid out | $803,608 | $803,608 | $803,608 | $803,608 | $803,608 | $803,608 | $803,608 | $803,608 | $803,608 | $803,608 | $803,608 | $803,608 | |
Utilities | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | |
Telephone | $70,000 | $75,000 | $80,000 | $85,000 | $85,000 | $85,000 | $80,000 | $80,000 | $80,000 | $80,000 | $80,000 | $80,000 | |
Insurance | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | $70,000 | |
Property Taxes | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | |
Web Development | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | |
House Keeping Supplies | 15% | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,500 |
Payroll Taxes | 15% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Total Operating Expenses | $2,551,708 | $2,566,708 | $2,581,708 | $2,586,708 | $2,586,708 | $2,581,708 | $2,571,708 | $2,571,708 | $2,466,708 | $2,351,708 | $2,251,708 | $2,352,208 | |
Profit Before Interest and Taxes | ($184,960) | ($108,990) | ($38,403) | $11,170 | $63,712 | $68,712 | $17,932 | ($27,606) | ($9,472) | $105,528 | $129,880 | $29,380 | |
EBITDA | ($179,960) | ($103,990) | ($33,403) | $16,170 | $68,712 | $73,712 | $22,932 | ($22,606) | ($4,472) | $110,528 | $134,880 | $34,380 | |
Interest Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Taxes Incurred | ($55,488) | ($32,697) | ($11,521) | $3,351 | $19,114 | $20,614 | $5,380 | ($8,282) | ($2,842) | $31,658 | $38,964 | $8,814 | |
Net Profit | ($129,472) | ($76,293) | ($26,882) | $7,819 | $44,598 | $48,098 | $12,552 | ($19,324) | ($6,630) | $73,870 | $90,916 | $20,566 | |
Net Profit/Sales | -4.70% | -2.66% | -0.90% | 0.26% | 1.44% | 1.55% | 0.41% | -0.65% | -0.23% | 2.57% | 3.27% | 0.74% |
Pro Forma Cash Flow | |||||||||||||
Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
Cash Received | |||||||||||||
Cash from Operations | |||||||||||||
Cash Sales | $2,755,080 | $2,864,880 | $2,976,892 | $3,040,880 | $3,106,000 | $3,106,000 | $3,030,412 | $2,972,200 | $2,870,000 | $2,870,000 | $2,783,600 | $2,783,600 | |
Subtotal Cash from Operations | $2,755,080 | $2,864,880 | $2,976,892 | $3,040,880 | $3,106,000 | $3,106,000 | $3,030,412 | $2,972,200 | $2,870,000 | $2,870,000 | $2,783,600 | $2,783,600 | |
Additional Cash Received | |||||||||||||
Sales Tax, VAT, HST/GST Received | 0.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
New Current Borrowing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
New Other Liabilities (interest-free) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
New Long-term Liabilities | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Sales of Other Current Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Sales of Long-term Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
New Investment Received | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Subtotal Cash Received | $2,755,080 | $2,864,880 | $2,976,892 | $3,040,880 | $3,106,000 | $3,106,000 | $3,030,412 | $2,972,200 | $2,870,000 | $2,870,000 | $2,783,600 | $2,783,600 | |
Expenditures | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | |
Expenditures from Operations | |||||||||||||
Cash Spending | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | $267,550 | |
Bill Payments | $99,344 | $2,970,505 | $2,687,843 | $2,757,572 | $2,770,918 | $2,800,855 | $2,783,537 | $2,730,095 | $2,702,822 | $2,588,121 | $2,519,774 | $2,412,085 | |
Subtotal Spent on Operations | $366,894 | $3,238,055 | $2,955,393 | $3,025,122 | $3,038,468 | $3,068,405 | $3,051,087 | $2,997,645 | $2,970,372 | $2,855,671 | $2,787,324 | $2,679,635 | |
Additional Cash Spent | |||||||||||||
Sales Tax, VAT, HST/GST Paid Out | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Principal Repayment of Current Borrowing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Other Liabilities Principal Repayment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Long-term Liabilities Principal Repayment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Purchase Other Current Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Purchase Long-term Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Dividends | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Subtotal Cash Spent | $366,894 | $3,238,055 | $2,955,393 | $3,025,122 | $3,038,468 | $3,068,405 | $3,051,087 | $2,997,645 | $2,970,372 | $2,855,671 | $2,787,324 | $2,679,635 | |
Net Cash Flow | $2,388,186 | ($373,175) | $21,499 | $15,758 | $67,532 | $37,595 | ($20,675) | ($25,445) | ($100,372) | $14,329 | ($3,724) | $103,965 | |
Cash Balance | $2,888,186 | $2,515,010 | $2,536,509 | $2,552,267 | $2,619,799 | $2,657,395 | $2,636,720 | $2,611,275 | $2,510,903 | $2,525,232 | $2,521,509 | $2,625,473 |
Pro Forma Balance Sheet | |||||||||||||
Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
Assets | Starting Balances | ||||||||||||
Current Assets | |||||||||||||
Cash | $500,000 | $2,888,186 | $2,515,010 | $2,536,509 | $2,552,267 | $2,619,799 | $2,657,395 | $2,636,720 | $2,611,275 | $2,510,903 | $2,525,232 | $2,521,509 | $2,625,473 |
Inventory | $10,000 | $378,332 | $395,162 | $421,087 | $430,442 | $442,980 | $442,980 | $428,572 | $416,298 | $402,564 | $402,564 | $391,812 | $391,812 |
Other Current Assets | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 |
Total Current Assets | $710,000 | $3,466,518 | $3,110,173 | $3,157,596 | $3,182,710 | $3,262,779 | $3,300,375 | $3,265,292 | $3,227,573 | $3,113,467 | $3,127,796 | $3,113,321 | $3,217,285 |
Long-term Assets | |||||||||||||
Long-term Assets | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 | $2,000,000 |
Accumulated Depreciation | $0 | $5,000 | $10,000 | $15,000 | $20,000 | $25,000 | $30,000 | $35,000 | $40,000 | $45,000 | $50,000 | $55,000 | $60,000 |
Total Long-term Assets | $2,000,000 | $1,995,000 | $1,990,000 | $1,985,000 | $1,980,000 | $1,975,000 | $1,970,000 | $1,965,000 | $1,960,000 | $1,955,000 | $1,950,000 | $1,945,000 | $1,940,000 |
Total Assets | $2,710,000 | $5,461,518 | $5,100,173 | $5,142,596 | $5,162,710 | $5,237,779 | $5,270,375 | $5,230,292 | $5,187,573 | $5,068,467 | $5,077,796 | $5,058,321 | $5,157,285 |
Liabilities and Capital | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | |
Current Liabilities | |||||||||||||
Accounts Payable | $0 | $2,880,990 | $2,595,938 | $2,665,243 | $2,677,538 | $2,708,010 | $2,692,507 | $2,639,872 | $2,616,477 | $2,504,002 | $2,439,461 | $2,329,069 | $2,407,468 |
Current Borrowing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other Current Liabilities | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Subtotal Current Liabilities | $0 | $2,880,990 | $2,595,938 | $2,665,243 | $2,677,538 | $2,708,010 | $2,692,507 | $2,639,872 | $2,616,477 | $2,504,002 | $2,439,461 | $2,329,069 | $2,407,468 |
Long-term Liabilities | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Total Liabilities | $0 | $2,880,990 | $2,595,938 | $2,665,243 | $2,677,538 | $2,708,010 | $2,692,507 | $2,639,872 | $2,616,477 | $2,504,002 | $2,439,461 | $2,329,069 | $2,407,468 |
Paid-in Capital | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 | $7,960,000 |
Retained Earnings | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) | ($5,250,000) |
Earnings | $0 | ($129,472) | ($205,766) | ($232,647) | ($224,829) | ($180,230) | ($132,132) | ($119,580) | ($138,904) | ($145,534) | ($71,665) | $19,251 | $39,817 |
Total Capital | $2,710,000 | $2,580,528 | $2,504,234 | $2,477,353 | $2,485,171 | $2,529,770 | $2,577,868 | $2,590,420 | $2,571,096 | $2,564,466 | $2,638,335 | $2,729,251 | $2,749,817 |
Total Liabilities and Capital | $2,710,000 | $5,461,518 | $5,100,173 | $5,142,596 | $5,162,710 | $5,237,779 | $5,270,375 | $5,230,292 | $5,187,573 | $5,068,467 | $5,077,796 | $5,058,321 | $5,157,285 |
Net Worth | $2,710,000 | $2,580,528 | $2,504,234 | $2,477,353 | $2,485,171 | $2,529,770 | $2,577,868 | $2,590,420 | $2,571,096 | $2,564,466 | $2,638,335 | $2,729,251 | $2,749,817 |
General Assumptions | |||||||||||||
Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | ||
Plan Month | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
Current Interest Rate | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | 6.00% | |
Long-term Interest Rate | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | |
Tax Rate | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | 30.00% | |
Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |