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2025 SALES PROJECTION
<br />SALES
<br />2020 2021 2022 2023
<br />Jan - Jun 3,117,910 44%3,452,016 48%3,298,521 47%3,321,294 47%
<br />Jul - Dec 3,897,770 56%3,801,536 52%3,734,898 53%3,744,659 53%
<br />Total $ 7,015,680 $ 7,253,552 $ 7,033,419 $ 7,065,953
<br />AVG 2024 2025
<br />Jan - Jun 3,297,435 46%3,311,013 48%3,069,727 46%
<br />Jul - Dec 3,794,715 54%3,663,478 52%3,603,592 54%
<br />Total $ 7,092,150 $ 6,974,491 $ 6,673,319
<br />2025 NET INCOME PROJECTION
<br />Net Income
<br />2020 2021 2022 2023
<br />Jan - Jun 171,235 41%169,954 38%203,438 41%179,190 41%
<br />Jul - Dec 247,499 59%280,523 62%290,267 59%202,597 59%
<br />Total $ 418,734 $ 450,477 $ 493,705 $ 381,787
<br />2025 Projection
<br />AVG 2024 2025
<br />Jan - Jun 180,954 40%172,426 40%100,165 40%
<br />Jul - Dec 255,221 60%258,638 60%150,247 60%
<br />Total $ 436,175 $ 431,064 $ 250,412
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