Copy of AdOnline_Proforma

Copy of AdOnline_Proforma - Addendum 3...

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Addendum 3 www.RadioAdOnline.com, Inc. Start-up Budget Start-up Expenses Marketing Meeting customers & presenting demo $15,000.00 Printing Business Cards $100.00 Flyers $250.00 Rent & Deposit $5,000.00 Fees Fictitious Name $50.00 Incorporation $80.00 Domain Name $15.00 General & Admin Expense Website Design $8,000.00 Software Purchase $1,850.00 Laptops and Printer $4,200.00 Total Start-up Expenses $34,545.00 Expense 1 Month Labor Director $2,000.00 IT Manager $2,000.00 Marketing Manager $2,000.00 Rent $2,700.00 Utilities $350.00 Phone and Internet Services $120.00 Liability insurance $150.00 Office Supplies $50.00 1-800 Number $50.00 Total Monthly Expense $9,420.00 3 Months Operating and Start-up Costs $62,805.00
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Addendum 4 www.RadioAdOnline.com, Inc. Five Year Balance Sheet Statement Year 1 Year 2 Year 3 Year 4 Assets Cash ($26,745.00) $11,200.00 $40,642.00 $60,530.50 Accounts Receivable $27,400.00 $41,285.00 $67,378.00 $95,345.00 Inventories - - - - Total Current Assets $655.00 $52,485.00 $108,020.00 $155,875.50 Equipments $1,500.00 $1,500.00 $1,500.00 $1,500.00 Depreciation $500.00 $500.00 $500.00 $500.00 Total Fixed Assets $1,000.00 $1,000.00 $1,000.00 $1,000.00 Total Assets $1,655.00 $53,485.00 $109,020.00 $156,875.50 Liabilities and Owners Equity Liabilities Salaries and Payable $555.00 $24,385.00 $62,325.00 $83,475.50 Accounts Payable $800.00 $12,000.00 $19,000.00 $26,000.00 Credits Payable $300.00 $1,700.00 $5,800.00 $9,400.00 Total Liabilities $1,655.00 $38,085.00 $87,125.00 $118,875.50 Owners Equity
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