Insurance Sales Pitch

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					                                                               Caravan Park Example - Cash Flow Year One
Name of Business
                                          Months
INCOME                                      1          2         3       4       5       6       7         8       9       10       11       12       TOTAL
Pitch Fees - Park Home, CHH, Tourer                                                                                                                           0
Holiday Hire - owned fleet                                                                                                                                    0
Holiday Hire - as agent                                                                                                                                       0
Caravan Sales                                                                                                                                                 0
Accessories Sales                                                                                                                                             0
Drink Sales                                                                                                                                                   0
Food & Catering                                                                                                                                               0
Shop Sales                                                                                                                                                    0
Utility Sales - Gas, Water, Electricity                                                                                                                       0
Service Charges e.g. Rates, Insurance                                                                                                                         0
Leisure e.g. Pool, Health Club, Golf                                                                                                                          0
Franchises, Commissions                                                                                                                                       0
Capital Investment i.e. Equity                                                                                                                                0
Loans-Bank, Brewery etc                                                                                                                                       0
Interest on funds held                                                                                                                                        0
Other Income eg Grants                                                                                                                                        0
A. TOTAL £                                         0       0         0       0       0       0       0         0       0        0        0        0           0
EXPENDITURE
Stocks - Caravans                                                                        0
          Accessories                                                                    0
          Drink                                                                          0
          Food                                                                           0
          Shop                                                                           0
          Gas                                                                            0
Salaries Wages & NIC                                                                     0
Commisssions payable                                                                     0
Contractors e.g. Cleaning, maintenance                                                   0
Rent & Rates                                                                             0
Insurance                                                                                0
Utilities                                                                                0
Repairs & Maintenance                                                                    0
Postage & Stationery                                                                     0
Marketing & Advertising                                                                  0
Telecoms & IT                                                                            0
Travelling/Motor Expenses                                                                0
Fees-Accountancy etc                                                                     0
Bank Charges                                                                             0
Security                                                                                 0
Siting                                                                                   0
Subscriptions                                                                            0
Waste Disposal                                                                           0
Interest & Finance Charges                                                               0
Loan & HP Repayments                                                                     0
Capital Expenditure                                                                      0
Directors/Principals Salaries and Fees                                                   0
Dividend/Drawings                                                                        0
                                                                                         0
                                                                                         0
                                                                                         0
B. TOTAL £                               0
                                         0   0
                                             0   0
                                                 0   0
                                                     0   0
                                                         0   0
                                                             0   0
                                                                 0   0
                                                                     0   0
                                                                         0   0
                                                                             0   0
                                                                                 0   0
                                                                                     0   0
                                                                                         0
BALANCE                                  0   0   0   0   0   0   0   0   0   0   0   0
C Net Movement (A-B) £                   0   0   0   0   0   0   0   0   0   0   0   0
D Opening Bank Balance £
E Closing Balance (C+D) £                0   0   0   0   0   0   0   0   0   0   0   0   0
Borrowing Limit (if appropriate) £
                               Caravan Park Cashflow Forecast Year 2
Name of Business
INCOME                                    QTR 1       QTR 2       QTR 3       QTR 4       TOTAL
Pitch Fees - Park Home, CHH, Tourer                                                               0
Holiday Hire - owned fleet                                                                        0
Holiday Hire - as agent                                                                           0
Caravan Sales                                                                                     0
Accessories Sales                                                                                 0
Drink Sales                                                                                       0
Food & Catering                                                                                   0
Shop Sales                                                                                        0
Utility Sales - Gas, Water, Electricity                                                           0
Service Charges e.g. Rates, Insurance                                                             0
Leisure e.g. Pool, Health Club, Golf                                                              0
Franchises, Commissions                                                                           0
Capital Investment i.e. Equity                                                                    0
Loans-Bank, Brewery etc                                                                           0
Interest on funds held                                                                            0
Other Income eg Grants                                                                            0
A. TOTAL £                                        0           0           0           0           0
EXPENDITURE                               QTR 1       QTR 2       QTR 3       QTR 4       TOTAL
Stocks - Caravans                                                                                 0
          Accessories                                                                             0
          Drink                                                                                   0
          Food                                                                                    0
          Shop                                                                                    0
          Gas                                                                                     0
Salaries Wages & NIC                                                                              0
Commisssions payable                                                                              0
Contractors e.g. Cleaning, maintenance                                                            0
Rent & Rates                                                                                      0
Insurance                                                                                         0
Utilities                                                                                         0
Repairs & Maintenance                                                                             0
Postage & Stationery                                                                              0
Marketing & Advertising                                                                           0
Telecoms & IT                                                                                     0
Travelling/Motor Expenses                                                                         0
Fees-Accountancy etc                                                                              0
Bank Charges                                                                                      0
Security                                                                                          0
Siting                                                                                            0
Subscriptions                                                                                     0
Waste Disposal                                                                                    0
Interest & Finance Charges                                                                        0
Loan & HP Repayments                                                                              0
Capital Expenditure                                                                               0
Directors/Principals Salaries and Fees                                                            0
Dividend/Drawings                                                                                 0
                                                                                                  0
                                                                                                  0
                                                                                                  0
B. TOTAL £                                        0           0           0           0           0
BALANCE                                   QTR 1       QTR 2       QTR 3       QTR 4       TOTAL
C Net Movement (A-B) £                            0           0           0           0           0
D Opening Bank Balance £                          0           0           0           0           0
E Closing Balance (C+D) £                         0           0           0           0           0
Borrowing Limit (if appropriate) £
                               Caravan Park Cashflow Forecast Year 3
Name of Business
INCOME                                    QTR 1       QTR 2       QTR 3       QTR 4       TOTAL
Pitch Fees - Park Home, CHH, Tourer                                                               0
Holiday Hire - owned fleet                                                                        0
Holiday Hire - as agent                                                                           0
Caravan Sales                                                                                     0
Accessories Sales                                                                                 0
Drink Sales                                                                                       0
Food & Catering                                                                                   0
Shop Sales                                                                                        0
Utility Sales - Gas, Water, Electricity                                                           0
Service Charges e.g. Rates, Insurance                                                             0
Leisure e.g. Pool, Health Club, Golf                                                              0
Franchises, Commissions                                                                           0
Capital Investment i.e. Equity                                                                    0
Loans-Bank, Brewery etc                                                                           0
Interest on funds held                                                                            0
Other Income eg Grants                                                                            0
A. TOTAL £                                        0           0           0           0           0
EXPENDITURE                               QTR 1       QTR 2       QTR 3       QTR 4       TOTAL
Stocks - Caravans                                                                                 0
          Accessories                                                                             0
          Drink                                                                                   0
          Food                                                                                    0
          Shop                                                                                    0
          Gas                                                                                     0
Salaries Wages & NIC                                                                              0
Commisssions payable                                                                              0
Contractors e.g. Cleaning, maintenance                                                            0
Rent & Rates                                                                                      0
Insurance                                                                                         0
Utilities                                                                                         0
Repairs & Maintenance                                                                             0
Postage & Stationery                                                                              0
Marketing & Advertising                                                                           0
Telecoms & IT                                                                                     0
Travelling/Motor Expenses                                                                         0
Fees-Accountancy etc                                                                              0
Bank Charges                                                                                      0
Security                                                                                          0
Siting                                                                                            0
Subscriptions                                                                                     0
Waste Disposal                                                                                    0
Interest & Finance Charges                                                                        0
Loan & HP Repayments                                                                              0
Capital Expenditure                                                                               0
Directors/Principals Salaries and Fees                                                            0
Dividend/Drawings                                                                                 0
                                                                                                  0
                                                                                                  0
B. TOTAL £                                        0           0           0           0           0
BALANCE                                   QTR 1       QTR 2       QTR 3       QTR 4       TOTAL
C Net Movement (A-B) £                            0           0           0           0           0
D Opening Bank Balance £                          0           0           0           0           0
E Closing Balance (C+D) £                         0           0           0           0           0
Borrowing Limit (if appropriate) £

				
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Description: Insurance Sales Pitch document sample