projection%20strat

projection%20strat - Profit and Loss Future Projections...

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Profit and Loss Future Projections 2010 % 2011 % 2012 % Income $2,800,000 100.00% $3,220,000 100.00% $3,542,000 100.00% - 0.00% - 0.00% - 0.00% Gross Profit $2,800,000 100.00% $3,220,000 100.00% $3,542,000 100.00% Expenses Books and Periodicals $1,200 0.04% $1,200 0.04% $1,500 0.04% Computer Equiptment - 0.00% 5,000 0.16% - 0.00% Employee Salary - 0.00% - 0.00% - 0.00% Field Trip - 0.00% - 0.00% - 0.00% Janitorial Services - 0.00% - 0.00% - 0.00% Tuition - 0.00% - 0.00% - 0.00% Uniform Expenses - 0.00% - 0.00% - 0.00% Referral Fee - 0.00% 0.00% - 0.00% Refund - 0.00% - 0.00% - 0.00% Advertising 20,000 0.71% 50,000 1.55% 75,000 2.12% Web 10,000 0.36% 10,000 0.31% 10,000 0.28% Administrative Work 40,000 1.43% 40,000 1.24% 60,000 1.69% Background Checks 680 0.02% 680 0.02% 1,020 0.03% Bad Debt 12,000 0.43% 14,000 0.43% 16,000 0.45% Bonus* 150,000 5.36% 250,000 7.76% 250,000 7.06% Auto Expense 40,000 1.43% 40,000 1.24% 60,000 1.69% Bank Charges 800 0.03% 800 0.02% 1,200 0.03% Business Development 49,000 1.75% 56,000
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