PROJECTION AND FORECAST OF THREE YEARS INCOME AND EXPENSES by MHairston

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									    PROJECTION AND FORECAST OF THREE YEARS INCOME AND EXPENSES
      Name of Business:

                                                             Year 1    Year 2      Year 3
Net Sales ............................................... $_________ $_________ $_________
                                                                    0         0           0
Cost of Goods Sold................................. _________ _________ _________
                                                                    0         0           0
Gross Profit ............................................ $_________ $_________ $_________
                                                                    0         0           0


Variable Expenses
Employee Salaries & Tax....................... $_________        0   $_________ $_________
                                                                              0          0
Sales Tax .............................................. _________
                                                                 0    _________ _________
                                                                              0          0
Supplies ............................................... _________
                                                                 0    _________ _________
                                                                              0          0
Bank/Credit Card Fees ......................... _________        0    _________ _________
                                                                              0          0
 __________________ ......................... _________          0    _________ _________
                                                                              0          0
Other Variable Expenses ...................... _________         0    _________ _________
                                                                              0          0
Total Variable Expenses....................... $_________        0            0 $_________
                                                                     $_________          0


Fixed Expenses
Rent Expense ....................................... $_________  0   $_________ $_________
                                                                              0          0
Lease Payments ................................... _________     0    _________ _________
                                                                              0          0
Accounting/Legal................................... _________    0    _________ _________
                                                                              0          0
Advertising............................................. _________
                                                                 0    _________ _________
                                                                              0          0
Telephone and Utilities........................... _________     0    _________ _________
                                                                              0          0
Insurance ............................................. _________0    _________ _________
                                                                              0          0
Personal Property Tax .......................... _________       0    _________ _________
                                                                              0          0
Real Estate Taxes and Licenses .......... _________              0    _________ _________
                                                                              0          0
Travel & Entertainment ......................... _________       0    _________ _________
                                                                              0          0
Repairs and Maintenance ..................... _________          0    _________ _________
                                                                              0          0
Owner’s Draw ...................................... _________    0    _________ _________
                                                                              0          0
Depreciation ........................................ _________  0    _________ _________
                                                                              0          0
Debt Service (Principal & Interest) ...... _________             0    _________ _________
                                                                              0          0
Office Expense ...................................... _________  0    _________ _________
                                                                              0          0
 ___________________________........ _________                  0     _________ _________
                                                                              0          0
 ___________________________........ _________                   0    _________ _________
                                                                              0          0
Other Fixed Expense ............................ _________       0    _________ _________
                                                                              0          0
 Total Fixed Expenses .......................... $_________      0            0 $_________
                                                                     $_________          0


Total Expenses........................................$_________ $_________ $_________
                                                               0          0          0


Net Profit Before Taxes & Other Income. $_________ $_________ $_________
                                                 0          0          0


Other Income or (Expense) Net ............. $_________ $_________ $_________

Net Profit ................................................ $_________ $_________ $_________
                                                                     0          0          0


Fixed Asset Expenditure Above
 Annual Depreciation ............................ $_________ $_________ $_________

_____________________________________                                     Explain assumptions made
Signature and Date                                                        on separate sheet.

								
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