template.xlsx

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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