Financial Projection Form
Financial Projection Form
Project Period: From [Date] To [Date]
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Revenue Projections |
Expense Projections |
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|
Sales Revenue |
Operating Expenses |
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|
Product/Service Line 1 |
0 |
Salaries and Wages |
0 |
|
|
Product/Service Line 2 |
0 |
Rent/Lease |
0 |
|
|
Product/Service Line 3 |
0 |
Utilities |
0 |
|
|
Product/Service Line 4 |
0 |
Marketing |
0 |
|
|
Total Sales Revenue |
0 |
Total Operating Expenses |
0 |
|
|
Other Income |
Non-Operating Expenses |
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|
Interest Income |
0 |
Interest Expense |
0 |
|
|
Rental Income |
0 |
Depreciation |
0 |
|
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Total Other Income |
0 |
Total Non-Operating Expenses |
0 |
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|
Total Revenue |
0 |
Total Expenses |
0 |
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Net Profit Projection |
Cash Flow Projection |
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|
Revenue - Expenses |
Operating Cash Balance |
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|
Net Profit Before Taxes |
Plus Total Revenue |
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Taxes |
Minus Total Expenses |
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|
Net Profit After Taxes |
Closing Cash Balance |
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Key Assumptions
Comments
Prepared By: [Name]
Date: [Month Day, Year]
Reviewed By: [Name]
Date: [Month Day, Year]
