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Financing
honeycoma 5/8/2008 | 0 (0) | 35 | 5 | 0 | English
Breakeven Analysis [Name]
Amounts shown in U.S. dollars
Unit Contribution Margin
12.50 1,000 12,500.00
4.90 , 39%
Variable costs per unit Unit contribution margin
Sales
Sales price per unit Sales volume per period (units) Total Sales
Variable Costs
Commission per unit Direct material per unit Shipping per unit Supplies per unit Other variable co ... more>>
hiltonkat 5/1/2008 | 0 (0) | 34 | 5 | 0 | English
Bank Loan Request for Small Business ... more>>
hiltonkat 5/1/2008 | 0 (0) | 23 | 0 | 0 | English
12 month cash flow statements template ... more>>
hiltonkat 5/1/2008 | 0 (0) | 27 | 0 | 0 | English
12 Month Profit and Loss Projection ... more>>
hiltonkat 5/1/2008 | 0 (0) | 37 | 2 | 0 | English
12 Month Sales Forecast ... more>>
robandlarac 4/25/2008 | 0 (0) | 50 | 2 | 0 | English
anonymous 4/25/2008 | 0 (0) | 52 | 4 | 0 | English
Business Acquisition Worksheet
April 25, 2008
Name of Business Address City, State, Zip XYZ USA Address City, State ZIP
Gross sales Cost of sales Other income Gross profit Total expenses Taxable income Depreciation Interest Officer's compensation Net Cash Flow
Year 1 1995 $100,000 20,000 10,000 $90,000 60,000 $30,000 10,000 9,000 45,000 $94,000 A ... more>>
anonymous 4/25/2008 | 0 (0) | 51 | 8 | 0 | English
Breakeven Analysis
Breakeven Analysis
Enter Start Numbers Revenues $2,932,317 Cost of Sales $2,480,278 Gross Profit $452,039 Fixed Exp. $216,335 Income Taxes $116,600 Reset
Breakeven
$3,500,000 $3,000,000 $2,500,000
Income Chart
$3,500,000
Sales Revenue 100.0%
$3,000,000
Cost of Sales 84.6%
$2,500,000
Gross Profit 15.4%
Revenue
$2,000,000 $2 ... more>>
anonymous 4/25/2008 | 0 (0) | 58 | 7 | 0 | English
Income Taxes FixedOverhead
$100 Income Taxes 2.0% $500.00 FixedOverhead Revenues $5,000 $3,000 Units Sold 100.00
Breakeven Analysis
Price Unit Cost Cost of Sales $30.00 $25.00 $4,000 $30.00 $25.00 $2,500 Gross Profit $1,000 $500 Gross Profit % 20.00% 16.67%
2%
Enter Data: Breakeven Point:
Cost-Volume-Profit Breakeven Graph
Revenues and Expense ... more>>
anonymous 4/25/2008 | 0 (0) | 43 | 2 | 0 | English
Your Company Name
Street Address Address 2 City, ST ZIP Code Phone: Fax: E-mail: (413) 555-0190 (413) 555-0191 someone@example.com
Statement
Statement #: Date: Customer ID: Enter statement number April 25, 2008 Enter customer ID Bill To: Name Company Name Street Address Address 2 City, ST ZIP Code Payment Balance
Date
Type
Invoice #
Descriptio ... more>>
anonymous 4/25/2008 | 0 (0) | 29 | 1 | 0 | English
Your Business, Inc.
The shaded cells are protected regression analysis formulas. Enter your numbers in the unshaded cells.
40 Month Financial Projection
Month 1 $2,000,000 $945,000 Gross profit Expenses Operating expenses Interest Depreciation Amortization Total expenses Operating income Other income and expenses Gain (loss) on sale of assets Othe ... more>>
anonymous 4/25/2008 | 0 (0) | 69 | 0 | 0 | English
Twelve Month Profit and Loss Projection
Enter your Company Name here
Fiscal Year Begins
IN D. % n-0 1
Jun-01
Au g-0 1 No v-0 1 Se p-0 1 Oc t-0 1 B/ A l-0 1 c-0 1
%
%
%
%
%
Revenue (Sales) Category 1 Category 2 Category 3 Category 4 Category 5 Category 6 Category 7 Total Revenue (Sales) Cost of Sales Category 1 Category 2 Category 3 Category ... more>>
anonymous 4/25/2008 | 0 (0) | 49 | 0 | 0 | English
Cash Flow (12 months)
Pre-Startup EST Cash on Hand (beginning of month) Jan-08 0 Feb-08 0 Mar-08 0 Apr-08 0
Enter Company Name Here
May-08 0 Jun-08 0 Jul-08 0 Aug-08 0 Sep-08 0 Oct-08
Fiscal Year Begins:
Nov-08 0 0 Dec-08 0
Jan-08
Total Item EST 0
CASH RECEIPTS
Cash Sales Collections fm CR accounts Loan/ other cash inj. TOTAL CASH RECEIPTS Tota ... more>>
anonymous 4/25/2008 | 0 (0) | 27 | 0 | 0 | English
Sales Forecast (12 Months)
Enter your Company Name here
Fiscal Year Begins Jun-05 12-month Sales Forecast Current Month Ending mm/yy 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales History
Jun-05 Cat 1 ... more>>
mw 4/22/2008 | 0 (0) | 76 | 7 | 0 | English
private equity, hedge funds, venture capital ... more>>
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