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Lakes Golf Head Office
Unit 1 & 2
Victoria Forge
Victoria Street
Windermere
Cumbria
LA23 1AD

Tel: 015394 48370
Fax: 015394 48993

 Profit Forecasts

image of calculatorBelow are the estimated Profit Forecasts and comparisons for becoming a member of Lakes Golf or going it alone

Stock Holding £32,500.00      
 
Profit Share
Lakes
Alone
  
 
£
£
£
  
Turnover (Ex.VAT)
85,106.00
85,106.00
85,106.00
 @ 26% GP
CoGS
59,574.20
59,574.20
62,978.44
Gross Profit
25,531.80
25,531.80
22,127.56
Commission Paid
12,765.90
13,060.00
-
Bonus
-
2,000
-
 
12,765.90
15,060.00
22,127.56
  
 
 
LESS:
 
Credit Card
-
-
1,020.00
 40% T/Over @ 2%
EPoS & Maintenance
300.00
-
1,000.00
 Paid over 4 yrs
Insurance
750.00
32.00
750.00
  
Modem Line
360.00
-
-
  
Bank Charges
200.00
200.00
1,200.00
  
Bank Loan
375.00
700.00
2,600.00
 @ 8% stockholding
Accountant
500.00
500.00
1,500.00
  
Postage & Carriage
200.00
200.00
780.00
 £15 p/w
Stock Losses
975.00
325.00
975.00
 @ 3% stockholding
Depreciation
-
-
1,625.00
 @ 5% stockholding
 
3,660.00
1,957.00
11,450.00
  
 
 
Net 9,105.90 13,103.00 10,677.56  

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