additional customers
each month. These forecasted figures are based on the propensity to buy in the area,
whilst including other factors such as the footfall on the main high street and being able
to capture customers from our competitors.
Even by Year 3 we are well below saturation point in terms of number of customer
transactions per month, and feel that even Year 1 could be relatively conservative.
By the end of Year 3 we are expecting sales for the year to be £275,275 with a Net Profit
of £159,775.
To ensure there is sufficient working capital available in the first years of trading, only
the minimum amount is being drawn down from the business.