23 

 

S

ENSITIVITY 

A

NALYSIS

 

 

 

 

 

 

Year 1 

Year 2

Year 3

Revenue

473,651

$                       

663,111

$                      

762,578

$         

Cost of Goods Sold

179,265

$                       

252,831

$                      

317,627

$         

Gross Margin

294,386

$                       

410,280

$                      

444,950

$         

Gross Margin/Revenue

62%

62%

58%

Operating Expenses

302,160

$                       

423,024

$                      

549,931

$         

Year 1 

Year 2

Year 3

Revenue

350,090

$                       

490,125

$                      

563,644

$         

Cost of Goods Sold

132,500

$                       

186,875

$                      

234,768

$         

Gross Margin

217,589

$                       

303,250

$                      

328,876

$         

Gross Margin Revenue

62%

62%

58%

Operating Expenses

302,160

$                       

423,024

$                      

549,931

$         

Best Case Scenario 

(Revenue Increase by 15%)

Worst Case Scenario 

(Revenue Decrease by 15%)

 $-

 $100,000

 $200,000

 $300,000

 $400,000

 $500,000

 $600,000

 $700,000

 $800,000

 $900,000

Year 1

Year 2

Year 3

Revenue

Best Case

Most Likely

Worst Case