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S.L. Development 4 Year P And L March 09 March 2010

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Information about S.L. Development 4 Year P And L March 09 March 2010
Business & Mgmt

Published on February 18, 2009

Author: bmiller9b

Source: slideshare.net

Description

Mark, Revised Post, V. Smith & B. Miller 11:45 AM 02/18/2009
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Profit and Loss Projection (48 Months) S.L. Development Fiscal Year Begins tal To 9 9 9 9 9 9 -09 0 0 9 0 9 9 y-0 g-0 v-0 p-0 c-0 r-0 b-1 r-1 r-0 n-1 t-0 l-0 .1 n Ma Ma Ma Oc Ap Au No . De Se Ju Ju Fe Ja Yr Yr Revenue (Sales) Post Release Sales 8,500 27,700 33,550 53,700 65,870 88,500 132,350 144,600 147,290 95,595 88,620 140,865 165,895 1,193,035 Pre-Sales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Revenue (Sales) 8,500 27,700 33,550 53,700 65,870 88,500 132,350 144,600 147,290 95,595 88,620 140,865 165,895 1,193,040 Cost of Sales Installation and Training 3,500 2,000 2,500 3,000 3,500 3,500 3,800 4,500 4,500 2,500 2,500 2,500 4,500 35,100 Total Cost of Sales 3,500 2,000 2,500 3,000 3,500 3,500 3,800 4,500 4,500 2,500 2,500 2,500 4,500 35,100 Gross Profit 5,000 25,700 31,050 50,700 62,370 85,000 128,550 140,100 142,790 93,095 86,120 138,365 161,395 1,157,940 Expenses Salary expenses 22,500 22,500 22,500 22,500 22,500 22,500 28,500 28,500 30,500 30,500 30,500 34,500 34,500 352,500 Payroll Taxes 0 0 0 0 0 4,255 5,405 5,450 5,450 7,705 7,705 7,705 7,705 55,800 Outside services 0 0 500 500 500 500 500 500 500 1,000 1,000 1,000 1,000 8,000 Operating Supplies 100 100 100 100 200 700 700 700 700 700 700 700 700 6,200 Repairs and maintenance 0 0 0 0 100 500 500 700 700 700 700 700 700 5,300 Marketing 0 0 1,000 1,200 1,500 1,500 2,500 2,500 2,500 1,500 1,550 2,500 3,500 21,750 Car, delivery and travel 0 0 0 1,500 1,500 2,500 750 2,500 750 750 750 750 2,750 14,500 Accounting and legal 300 300 300 300 500 500 500 500 500 500 500 500 500 5,700 Rent / Office Lease 3,000 1,500 1,500 1,500 1,800 1,800 2,200 2,200 2,200 2,200 2,200 2,200 2,200 26,500 Telephone 200 200 300 350 350 350 350 350 350 350 350 350 350 4,200 Utilities / Cell Phone 200 200 250 250 250 250 250 250 250 300 300 300 300 3,350 Computers/IT/Equipment 9,500 1,000 1,300 1,300 1,300 1,300 1,300 1,500 1,500 2,300 2,300 1,500 1,500 27,600 Insurance 0 0 0 3 0 5,700 0 0 5,700 0 0 5,700 0 17,103 Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Depreciation 0 Principal & Interest Pymt. 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,400 1,400 1,600 2,200 15,000 Misc. (unspecified) 0 0 0 500 1,250 1,500 1,500 1,500 1,500 1,500 1,500 2,000 2,000 14,750 Total Expenses 35,800 25,800 28,950 31,203 32,950 45,055 46,155 48,350 54,300 51,405 51,455 62,005 59,905 578,253 Net Profit -30,800 -100 2,100 19,497 29,420 39,945 82,395 91,750 88,490 41,690 34,665 76,360 101,490 579,687

tal tal tal To To To .2 .3 .4 r. 4Y Yr Yr Yr 1,684,267 2,385,334 3,190,880 8,453,516 0 0 0 0 1,684,267 2,385,334 3,190,880 8,453,516 55,000 68,000 93,000 251,100 55,000 68,000 93,000 251,100 1,629,267 2,385,334 3,097,880 8,202,416 425,000 600,000 700,000 2,077,500 95,659 134,400 165,000 450,859 10,000 25,000 25,000 68,000 8,000 15,000 20,000 49,200 5,500 8,000 10,000 28,800 35,000 55,000 80,000 191,750 17,000 40,000 60,000 131,500 24,961 28,081 32,012 90,754 25,000 35,000 40,000 126,500 5,700 6,400 7,000 23,300 4,000 5,000 6,000 18,350 16,786 18,884 21,528 84,798 19,000 22,000 25,000 83,103 0 0 0 0 0 0 0 0 150,000 0 0 165,000 20,000 30,000 35,000 99,750 861,606 1,022,765 1,226,540 3,689,164 767,661 1,362,569 1,871,340 4,513,252

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