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Display Solutions Inc. 2 <br /> Product photos are included in the appendix. <br /> • <br /> Point-of-Purchase and Store Fixtures are sold on a contractual basis and available upon <br /> demand. <br /> Manufacturing (June 2004 release). <br /> Prices based on individually negotiated contracts. <br /> 1.3 Current Business Position <br /> DSI is a newly formed S corporation that is now leasing space in Elk River. DSI will be <br /> owned and operated by three champions of the store fixture and manufacturing business: <br /> Thomas Buchta, Bob Michalek, and Jim Studee. <br /> 1.4 Financial Potential <br /> Display Solutions Inc. has projected sales as follows: <br /> Sales Forecast <br /> For years ending March-2005, 2006,2007 <br /> Sales Category Year 1 Year 2 Year 3 <br /> FIXTURES/P.O.P DISPLAYS 852,500 1,695,000 2,000,000 <br /> Total Sales 852,500 1,695,000 2,000,000 <br /> This sales forecast is based on past actual sales form Mr. Buchta's former company. <br /> Based on sales prediction and costing projection, our fmancial position will be: <br /> Financial Position <br /> For years ending March-2005, 2006,2007 <br /> $800,000 <br /> $600,000 <br /> Arm;; <br /> $400,000 11111111 *4K <br /> 1173"— <br /> $200,000 <br /> 1.7 <br /> 4-4 <br /> {a <br /> .., �' ---� vee x <br /> $0 <br /> Year 1 Year 2 Year 3 <br /> ■ Assets F Liabilities I< Equity <br />