Fastest growing repair shop in Saskatoon .With our current Business model we have managed to grow from 1200 SQ ft to approximately 30000 sqft on 7 acres and secure some of the largest transport companies in the area as there go to repair facility. currently needing to expand . with our future forecast to be as follows
Artemis Group Profit Forecast 2022-2023
Artemis Truck and Trailer
Shop
11 Bays running @ $95.00 per hour = $1,045.00 Per hour X 24 hours = $25,080.00 per day running 7 days a week totals $175,560.00 gross per week or $8,426,880.00 Per year gross Based on a 48-week year.
Office and Parking Rentals
6 offices @ $700.00 per month X 12 months = $50,000.00 per year
5 offices @ $500.00 per month x 12 months = $30,000.00 per year
200 spaces @$200. 00 Per month = $40,000.00 x 12 months = $480,000.00 per year
Total estimated yearly income.
$8,986,88000
Yearly Cost of Operations (Approx.)
Labor: $2,483,712.00
Utilities: $60,000.00
Building upkeep and maintenance: $115,000.00
Total estimated yearly operations Cost.
$2,658,712.00
Projected Net
Gross Profit $8,986,88000
Estimated operations cost -$2,658,71200
Net Profit $6,328,16800
Artemis Apparatus Sales
Currently we have 9 units in a sold position waiting on chassis to be built Estimated total profit from these units is $200,000.00
Building and land Value
Currently the building and land is valued at $6,324,000
Plus, another $ 1.1milion in tooling and equipment
we are looking for 5-7 Million for expansion and renovations to bring theses numbers up by 50-75 %
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