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Previous: POWERNOMICS ENTERPRISE CORP, SB-2/A, EX-23, 2000-09-28 |
Next: POWERNOMICS ENTERPRISE CORP, SB-2/A, EX-99.3, 2000-09-28 |
<TABLE>
<CAPTION>
PowerNomics Enterprise Corp.
Forecasted Profit / (Loss) Statement
Three Years
Revenue: Year 1 Revenue: Year 2 Revenue: Year 3
Fish Sales 292,500 Fish Sales 4,125,000 Fish Sales 7,350,000
Other - Other - Other
-------------- -------------- -----------
<S> <C> <C> <C> <C>
Total Revenue: 292,500 Total Revenue: 4,125,000 Total Revenue: 7,350,000
-------------- -------------- -----------
Cost of Goods Sold: 202,000 Total Expense: 2,270,536 Total Expense: 4,038,176
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Gross Profit: 90,500 Gross Profit: 1,854,464 Gross Profit: 3,311,824
GP %: 0.31 GP %: 0.45 GP %: 0.45
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Total Overhead: 1,174,200 Total Overhead: 1,511,400 Total Overhead: 1,511,400
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Total COGS & Overhead: 1,376,200 Total Expense & Overhead: 3,781,936 Total Expense &
Overhead: 5,549,576
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EBITDA: (1,083,700) EBITDA: 343,064 EBITDA: 1,800,424
============== ============== ===========
</TABLE>
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