Business Plan Worksheet - Sample

							Annual Business Plan Worksheet                                                                             Dr. Sample




           $350,000 /yr                +             $700,000 /yr             =        $1,050,000           /yr
        Net Compensation                          Annual Overhead                      Net Collections


         $1,050,000 /yr                x                 1%         /yr       =          $10,500            /yr
         Net Collections                        Collection Shortfall %            Annual Collection Shortfall


         $1,050,000 /yr                +             $10,500        /yr       =        $1,060,500           /yr
         Net Collections                      Annual Collection Shortfall           Annual Net Production


         $1,060,500 /yr                +             $100,000 /yr             =        $1,160,500           /yr
     Annual Net Production                 Estimated Production Adjustments        Annual Gross Production


         $1,160,500 /yr                ÷                175         days/yr   =           $6,631            /day
    Annual Gross Production                    Total Days Worked/Year         Gross Production Objective


             $6,631          /day -                   $5,487        /day      =           $1,144            /day
  Gross Production Objective                    Current Daily Average                 Current Difference




Katherine Eitel and Associates, Inc.                                                                        26-Jan-04