5 Year Projection

Year Production Volume Percentage
2021 1,000 .0017% of the Current Camping Market
2022 2,000 .0034% of the Current Camping Market
2023 3,000 .0052% of the Current Camping Market
2024 4,000 .0069% of the Current Camping Market
2025 5,000 .0086% of the Current Camping Market

Year Transaction Expenses $102,500 Increase in costs each year
2021 $102,500 +$102,500
2022 $205,000 +$102,500
2023 $307,500 +$102,500
2024 $410,000 +$102,500
2025 $512,500 +$102,500

Year Estimated Revenue Percentage
2021 $20,000 .0017% of the Current Camping Market
2022 $40,000 .0034% of the Current Camping Market
2023 $60,000 .0052% of the Current Camping Market
2024 $80,000 .0069% of the Current Camping Market
2025 $100,000 .0086% of the Current Camping Market