Marketing Startup by rkg20899

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									                                   forecast       actual         forecast       actual       forecast       actual        forecast       actual        forecast       actual       forecast actual
                                      april          april          may            may           jun           june           jul           july           aug           aug          sep      sep
Cash Sales
other income
(A) Total Revenue                             0              0              0            0              0             0              0             0              0            0         0           0
LESS Direct Cost of Sales
raw materials
stock
(B) Total direct cost of sales                0              0              0            0              0             0              0             0              0            0         0           0
(C) GROSS PROFIT (A-B)                        0              0              0            0              0             0              0             0              0            0         0           0
Less Overhead Expenses
Marketing - startup
Marketing - ongoing
Freight
(D)Total Selling Expenses                     0              0              0            0              0             0              0             0              0            0         0           0
Admin Expenses
Insurance
Lease on machinery
Power
Rent
Repairs & Maintenance
Stationery & subscriptions
Professional fees
Telephone
Petrol
Vehicle Expenses
Other Admin Expenses
(E)Total Admin Expenses                       0                             0            0              0             0              0             0              0            0         0           0
Financial Expenses
Bank Charges
Interest
(F)Total Financial Expenses                   0              0              0            0              0             0              0             0              0            0         0           0
(G)Total Expenses (D+E+F)                     0              0              0            0              0             0              0             0              0            0         0           0
Projected profit before Tax                   0              0              0            0              0             0              0             0              0            0         0           0
Allow 25% for tax and ACC                     0              0              0            0              0             0              0             0              0            0         0           0
Projected profit after tax                    0              0              0            0              0             0              0             0              0            0         0           0
Plus Capital Introduced
BALANCE                                       0              0              0            0              0             0              0             0              0            0         0           0
LESS Capital Expenditure
AND Allowance for drawings
AND Allowance for debt repayment
AND Allowance for investment
NET BALANCE                                   0              0              0            0              0             0              0             0              0            0         0           0
forecast       actual             forecast       actual        forecast       actual        forecast       actual        forecast       actual        forecast       actual        FORECAST       ACTUAL
    oct                 oct           nov            nov           dec            dec           jan            jan           feb            feb           mar            mar         TOTAL          TOTAL



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