2019 Revenue 336001 COGS fixed 2000 COGS variable 168001 Gross Profit 14800 OpEx fixed 800 OpEx variable 6720 Depreciation 1680 | EBIT 5600 Interest all fixed 826 EBT 47741 Tax (9620) 954

Finance Dec 21, 2020

2019 Revenue 336001 COGS fixed 2000 COGS variable 168001 Gross Profit 14800 OpEx fixed 800 OpEx variable 6720 Depreciation 1680 | EBIT 5600 Interest all fixed 826 EBT 47741 Tax (9620) 954.81 Net Income 3819.21 Preferred Stock Dividend 2000 Earning available to 1819.2 Common Stockholder

Expert Solution

2019	Forecasted
Revenue	33600	40320
COGS Fixed	2000	2000
COGS Variable	16800	20160
Gross Profit	14800	18160
Op Ex Fixed	800	800
Op Ex Variable	6720	8064
Depeciation	1680	1680
EBIT	5600	7616
Interest Fixed	826	826
EBT	4774	6790
Tax @20%	954.8	1358
Net Income	3819.2	5432
Peferred Stock Dividend	2000	2000
Earning Available to Common Shareholders	1819.2	3432

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