Our competitive edge is our positioning as a strategic ally with our clients, who are clients more than customers. By building a business based on long-standing relationships with satisfied clients, we simultaneously build defenses against competition. The longer the relationship stands, the more we help our clients understand what we offer them and why they need it.
The sales chart and table summarize our ambitious sales forecast--we expect sales to increase.
| Sales Forecast | |||
| 2001 | 2002 | 2003 | |
| Sales | |||
| Inmarsat Hardware | £536,400 | £454,740 | £591,162 |
| VSAT hardware | £19,500,000 | £29,250,000 | £43,875,000 |
| New Iridium Hardware | £492,000 | £885,600 | £1,062,720 |
| Airtime:Vsat,Inmarsat,Iridium | £1,526,000 | £4,578,000 | £13,734,000 |
| Value-added services | £295,000 | £1,475,000 | £2,950,000 |
| Total Sales | £22,349,400 | £36,643,340 | £62,212,882 |
| Direct Cost of Sales | 2001 | 2002 | 2003 |
| Inmarsat Hardware | £380,645 | £322,684 | £419,489 |
| VSAT hardware | £14,468,006 | £20,500,000 | £31,250,000 |
| New Iridium Hardware | £258,500 | £462,294 | £558,353 |
| Airtime:Vsat,Inmarsat,Iridium | £990,500 | £2,971,580 | £8,914,739 |
| Value-added services | £136,500 | £682,483 | £1,364,965 |
| Subtotal Direct Cost of Sales | £16,234,151 | £24,939,040 | £42,507,546 |
| Sales Forecast | |||
| 2001 | 2002 | 2003 | |
| Sales | |||
| Inmarsat Hardware | £536,400 | £454,740 | £591,162 |
| VSAT hardware | £19,500,000 | £29,250,000 | £43,875,000 |
| New Iridium Hardware | £492,000 | £885,600 | £1,062,720 |
| Airtime:Vsat,Inmarsat,Iridium | £1,526,000 | £4,578,000 | £13,734,000 |
| Value-added services | £295,000 | £1,475,000 | £2,950,000 |
| Total Sales | £22,349,400 | £36,643,340 | £62,212,882 |
| Direct Cost of Sales | 2001 | 2002 | 2003 |
| Inmarsat Hardware | £380,645 | £322,684 | £419,489 |
| VSAT hardware | £14,468,006 | £20,500,000 | £31,250,000 |
| New Iridium Hardware | £258,500 | £462,294 | £558,353 |
| Airtime:Vsat,Inmarsat,Iridium | £990,500 | £2,971,580 | £8,914,739 |
| Value-added services | £136,500 | £682,483 | £1,364,965 |
| Subtotal Direct Cost of Sales | £16,234,151 | £24,939,040 | £42,507,546 |