Business Plans:
(continued)
Aerospace Supplier (Financial Information)
Financial Information
Financial Pro-Forma Statements
The pro-forma financial statements are based upon the historical financial performance of this firm. Methods of operation make direct comparison to competitor performance unrealistic. Based upon knowledge of the market, the following revenue growth rates are projected.
| *currently | ||
| **end of year one | ||
| Commercial aircraft components | +27% | $1,300,000 |
| Commercial aircraft market share | 19%* | |
| 22%** | ||
| Military aircraft components | −60% | $2,750,000 |
| NASA contracts (none now) | $1,900,000 | |
| Aircraft After-market wholesale | +75% | $750,000 |
| Aircraft After-market retail (none now) | $1,000,000 | |
Other Financial Statements and Projections
Current financial statements and financial projections for the first three years of operation have been prepared. Additionally, annual and monthly balance sheets, historical financial statments, and a break even analysis have been prepared. These documents are available from Banks, Yur, Monnie, & Runns Associates, 293 Adams Rd., Springhill, TN 37998.
