proj
New Focus Consulting
Projection Format
Sale % increase: Sale % increase: Sale % increase: Sale % increase: Sale % increase:
Projections 0% 0% 0% 0% 0%
Inflation Factor: Inflation Factor: Inflation Factor: Inflation Factor: Inflation Factor:
0% 0% 0% 0% 0%
Base Period(Budget) Period 1 Period 2 Period 3 Period 4 Period 5
Revenues – 0 – 0 – 0 – 0 – 0 – 0
– 0 – 0 – 0 – 0 – 0 – 0
Direct Expenses:
cost of goods sold – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!
Gross Margin – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!
Non-Direct Expenses
non-direct salaries – 0 – 0 – 0 – 0 – 0 – 0
additional staffing
taxes & benefits – 0 – 0 – 0 – 0 – 0 – 0
insurances – 0 – 0 – 0 – 0 – 0 – 0
occupancy costs – 0 – 0 – 0 – 0 – 0 – 0
additional space needs
consultants – 0 – 0 – 0 – 0 – 0 – 0
marketing – 0 – 0 – 0 – 0 – 0 – 0
reproduction – 0 – 0 – 0 – 0 – 0 – 0
supplies – 0 – 0 – 0 – 0 – 0 – 0
cleaning – 0 – 0 – 0 – 0 – 0 – 0
phones & utilities – 0 – 0 – 0 – 0 – 0 – 0
auto expense – 0 – 0 – 0 – 0 – 0 – 0
travel and entertainment – 0 – 0 – 0 – 0 – 0 – 0
dues and subscriptions – 0 – 0 – 0 – 0 – 0 – 0
education/training – 0 – 0 – 0 – 0 – 0 – 0
computer expense – 0 – 0 – 0 – 0 – 0 – 0
service fees – 0 – 0 – 0 – 0 – 0 – 0
interest expense – 0 – 0 – 0 – 0 – 0 – 0
corporate allocations – 0 – 0 – 0 – 0 – 0 – 0
depreciation – 0 – 0 – 0 – 0 – 0 – 0
Total Non-Direct Expenses – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!
Net Income(Loss) – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!
New Focus Consulting
2006
Budget & cash flow
New Focus Consulting
Budget
Jan Feb March April May June July Aug Sept Oct Nov Dec Total
Revenues – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 0.0
Direct Expenses:
cost of goods sold – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 ERROR:#DIV/0!
Gross Margin – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 ERROR:#DIV/0!
Non-Direct Expenses
non-direct salaries – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
taxes & benefits – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
insurances – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
occupancy costs – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
consultants – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
marketing – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
reproduction – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
supplies – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
cleaning – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
phones & utilities – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
delivery service – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
travel and entertainment – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
dues and subscriptions – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
education/training – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
computer expense – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
service fees – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
interest expense – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
corporate allocations – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
depreciation – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
Total Non-Direct Expenses – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
Net Income(Loss) – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 ERROR:#DIV/0!
New Focus Consulting
Cash Flow
Jan Feb March April May June July Aug Sept Oct Nov Dec
Beginning Cash – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
Net Income – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
Co. Investment
Debt Proceeds
Fitup Costs
truck
Computers/phone
Equipment
building
Debt Payments
Net Operating Adj.
Depr. Add Back
Ending Cash Bal. – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
New Focus Consulting
2006
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