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[YOUR COMPANY NAME]Business Plan
INSERT IMAGE/LOGO
[YOUR NAME][YOUR ADDRESS]
[YOUR CITY], [YOUR STATE/PROVINCE][YOUR ZIP/POSTAL CODE]
[YOUR PHONE NUMBER][YOUR [email protected]]
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Table of Contents
1.0 Exec!"#e S$$%&'................................................................................................................1
C(%&!) H"*(+"*(!....................................................................................................................-
1.1 Oec!"#e...........................................................................................................................-
1.- M""................................................................................................................................-
1.2 3e' ! Scce.................................................................................................................-
-.0 C$4%' S$$%&'................................................................................................................2
-.1 C$4%' O5e&("4..........................................................................................................2
-.- S!%&!64 S$$%&'...............................................................................................................2T%+e) S!%&!64.......................................................................................................................2
C(%&!) S!%&!64.......................................................................................................................7
2.0 P&8c! %8 Se"ce............................................................................................................7
7.0 M%&9e! A%+'" S$$%&'......................................................................................................7
7.1 M%&9e! Se*$e!%!"..........................................................................................................:
T%+e) M%&9e! A%+'"...........................................................................................................:7.- T%&*e! M%&9e! Se*$e! S!&%!e*'........................................................................................;
7.2 Se"ce B"e A%+'"..................................................................................................;
7.2.1 C$4e!"!" %8 B'"* P%!!e&.................................................................................;
:.0
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Table of Contents
C(%&!) M"+e!e................................................................................................................1-
>.0 M%%*e$e! S$$%&'........................................................................................................1-
>.1 Pe&e+ P+%..................................................................................................................1-
T%+e) Pe&e+..................................................................................................................12
?.0 "%c"%+ P+%.......................................................................................................................12
?.1 S!%&!64 8"*...............................................................................................................12
T%+e) S!%&!64 8"*.......................................................................................................12
?.- I$4&!%! A$4!".....................................................................................................17?.2 B&e%96e#e A%+'".........................................................................................................17
T%+e) B&e%96e#e A%+'".................................................................................................17
C(%&!) B&e%96e#e A%+'".................................................................................................1:
?.7 P&ec!e8 P&"! %8 L..................................................................................................1:
T%+e) P&"! %8 L..........................................................................................................1;
C(%&!) P&"! M!(+'............................................................................................................1>C(%&!) P&"! Ye%&+'..............................................................................................................1>
C(%&!) & M%&*" M!(+'..............................................................................................1?
C(%&!) & M%&*" Ye%&+'.................................................................................................1?
?.: P&ec!e8 C%( +5.........................................................................................................1
T%+e) C%( +5.................................................................................................................1
C(%&!) C%(.........................................................................................................................-0
?.; P&ec!e8 B%+%ce S(ee!..................................................................................................-0
T%+e) B%+%ce S(ee! -1
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1.0 Exec!"#e S$$%&'
[YOUR COMPANY NAME][YOUR NAME][YOUR COMPLETE ADDRESS]P(e) [YOUR PHONE NUMBER]E$%"+) [YOUR [email protected]]
Introdution[YOUR COMPANY NAME] 8e#e+4 %8 $%"!%" Bee & !(e 4++"%!" %*&"c+!&%+ c&4, !(e
4&8c!" (e' %8 4&e ee5%x.
Loation
[YOUR COMPANY NAME] " +c%!e8 %! [YOUR COMPLETE ADDRESS].
T!e Co"#an$
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[NAME].
Our Ser%ies
[YOUR COMPANY NAME] e++ ee 4++"%!" e"ce & !(e e&!"+"F%!" c&4, &*%"c DA %44&#e8(e' %8 4&e ee5%x.
&inanial Considerations
T(e c&&e! "%c"%+ 4+% & [YOUR COMPANY NAME] " ! ec&e 8"* " !(e %$! G;?0,000. T(e8"* 5"++ e e8 ! 4&c(%e ee %8 4&8ce ee ("#e, c!&c! % (e' 9"!c(e, 4&c(%e+%8, e="4$e!, % e"ce !&c9 %8 4&#"8e %+%&"e & e$4+'ee %8 5&9"* c%4"!%+ !"+ !(e "e$%"!%" 4&"!%"+"!'
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Chart: Highlights
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1.1 Oec!"#e
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-.1 C$4%' O5e&("4
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-.- S!%&!64 S$$%&'
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Start-up
Re,uire"ents
Start-u# E.#ensesBee Bo.es G2:,000Bee su##lies G1,20-one$ su##lies G1,:?-
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Chart: )tart*+,
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2.0 P&8c! %8 Se"ce
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7.2 Se"ce B"e A%+'"
[YOUR COMPANY NAME] 4&#"8e (e' ee 8&"* +5e&"* ! 4++"%!e c&4 5("c( !(e 4&eece !(ee 4++"%!" ("#e " c&"!"c%+ ! !(e 8e#e+4$e! % ec$"c%++' #"%+e c&4.
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c!$e& %!"%c!" e' &e+! %8 c%8"8 !e!"$"%+. T(e c$4%' *%+ " ! &%9 ("*( & 4&ee&&e89e'5&8 !(e $%" e%&c( e*"e " &*%"c & %!&%+ e%&c(e %8 "c&e%e e%&c( e*"e4!"$"F%!" ' 5&"!"* % 9e'5&8 &"c( !"!+e. T(e c$4%' 5"++ $"! !(e 5e"!e ! 9e' 8"&ec!&"e. T(ec$4%' 5"++ %+ 8&%$%!"c%++' "c&e%e #"""+"!' ' 5&"!"* ee 9ee4"* %8 4++"%!" &e+%!e8 %&!"c+e %88"!&"!e !(e$ ! e8"!& % &ee c!e! & e6$%"+ e5+e!!e& & 5e"!e &e=e!"* !(%! % +"9 ! !(ec$4%' 5e"!e %8 % e6+"e 8ec&"4!" c$4%' e&"* e "c+8e8 5"!( !(e %&!"c+e.
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:.- De#e+4$e! Re="&e$e!
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;.0 S!&%!e*' %8 I$4+e$e!%!" S$$%&'
T(e 4&"$%&' %+e %8 $%&9e!"* !&%!e*' & [YOUR COMPANY NAME] c"! !(e ++5"*)
1. T 4&#"8e % 4%&%++e+e8 4++"%!" e"ce ! %&$e& & !(e 4&8c!" &"! %8 #e*e!%+e "[YOUR COUNTRY].
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7. T e!%+"( %8 $%"!%" % ex!e"#e 8%!%%e %&$e& & $%&9e!"* 4&4e.
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;.1.1 S!&e*!(
[YOUR COMPANY NAME] "!e8 ! 8"!"*"( "!e+ % % +e%8e& " !(e %*&"c+!&%+ 4++"%!" "8!&' ' !+' 4&#"8"* e"ce ! %&$e& " ee8 c&4 4++"%!" ! ' 4&#"8"* % ee!"%+ *+%+ e#"&$e!%+e"ce " &8e& ! &ee!%+"( !(e ee 44+%!" " !(" c!&' . C$4%' 4&8c!" [YOUR COUNTRY]ee 44+%!" 5"++ %cc! & % +%&*e 4%&! "! *&5!( % !(e %!" c!"e "! &ec*"!" & !(e ee8 44&! e&! ! 4&8ce %8 !%" c&4 ! ee8 !(e 44+%!" & %!", &e8c"* & 8e4e8ec' "$4&!e8 &"! %8 #e*e!%+e %8 "c&e%"* !(e %"+"!' & c!&' ! ee8 "!e+.
;.1.-
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E#e&' e&! (+8 e ex(%!e8 ! 8e#e+4 4&"!e8 %8 4&ee! 4+"c $%&9e!"* $%!e&"%+ " % "8e!"c%+%8 c"!e! $%e&. C$4%' &%8"* 8e"e c$4%"e 5"!( !(e e %8#e&!"e$e!, +'e&,"e c%&8, +e!!e&(e%8, &$, $%&9e!"* $%!e&"%+, %8 !(e c$4%' 5e"!e %++ (%#"* "8e!"c%+ 8e"*,c+&, +*, %8 %44e%&%ce.
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Chart: )ales $o0thl1
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Chart: )ales .1 4ear
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• P&c(%"* +%8 ! (e !(e "$4e8"* %8 ex"!"* ee 44+%!".
• B"+8 ece%&' ("* !&c!&e.
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Ta.le: $ilesto0es
Milestones
Milestone S!%&!D%!e
E8 D%!e B8*e! M%%*e& De4%&!$e!
Pur!ase Land ?/1/-011 10/1/-011 G-0,000 YOUR NAME O5e& Construt &ailit$ /1/-011 1-/21/-011 G;0,000 YOUR NAME O5e& Construt @ E,ui# it!en /1/-011 1-/21/-011 G:0,000 YOUR NAME O5e& Pur!ase Tru ?/1/-011 10/1/-011 G;0,000 YOUR NAME O5e& Pur!ase i%es /1/-011 1-/21/-011 G1-0,000 YOUR NAME O5e& I"#le"ent Ad%ertisin) /1/-011 1-/21/-011 G10,000 YOUR NAME O5e& &und orin) Ca#ital /1/-011 1-/21/-011 G0,000 YOUR NAME O5e&
Totals G;?0,000
Chart: $ilesto0es
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COMPANY NAME] 5"++ c#e' "! c$$"!$e! ! =%+"!' e"ce %8 4&e"%+"$ ' "#e!"* !(e !"$e&e="&e8 ! ex!e"#e+' !&%" %++ c$4%' 4e&e+ ! 4(+8 %8 %8(e&e ! !(e C$4%' !%8%&8 exce++ece " e"ce %8 "e 8ec&$.
YOUR NAMESJ, O5e& %8 O4e&%!" M%%*e&, 5"++ #e&ee %++ e+e$e! !(e C$4%' %8 "!4e&%!", 4&"!%"+"!' %8 c$$"!$e! ! e"ce %8 excee8"* c!$e& ex4ec!%!". T(e C$4%'4&ec! !(e "c+" %88"!"%+ e$4+'ee ' !(e e8 'e%& e.
>.1 Pe&e+ P+%
[YOUR COMPANY NAME] 4&ec! !(e ex!e" %88"!"%+ e$4+'ee ' !(e e8 'e%& 1 5"!( %+%&"e
"c+8"* % 2 %%+ c! +"#"* "c&e%e " 'e%& !5. I! " !(e C$4%' *%+ ! 4&#"8e !%+ee$4+'$e! 5"!( 4&4&!"%!e %+%&"e ! "! ee 9ee4e& " &8e& ! c$4e%!e %44&4&"%!e+' & !(e5&9"* e#"&$e! %8 ex!e8e8 !&%#e+ ce 4++"%!" e"ce c$$ece.
Ta.le: Perso00el
Personnel Plan
Ye%& 1 Ye%& - Ye%& 2 YOUR NAME G20,000 G20,00 G21,?->
YOUR NAME G1:,000 G1:,7:0 G1:,17La?orers G20,000 G20,00 G21,?->Total Peo#le 0 0 0
Total Pa$roll G>:,000 G>>,-:0 G>,:;?
?.0 "%c"%+ P+%
T(e c&&e! "%c"%+ 4+% & [YOUR COMPANY NAME] " ! !%" 8"* " !(e %$! G;?0,000. T(e8"* 5"++ e e8 ! 4&c(%e ee, c!&c! ("#e, 4&c(%e +%8, c!&c! % (e' 9"!c(e, 4&c(%e %c$4%' !&c9 %8 ece%&' e="4$e! %8 ! 4&#"8e 4e&%!"* 8 !"+ !(e C$4%' $%"!%"4&"!%"+"!'.
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?.1 S!%&!64 8"*
[YOUR COMPANY NAME] (% &e=e!e8 8"* " !(e %$! G;?0,000 %8 ex4ec! &ece"4! !(%!8"* " A*! -011, %! 5("c( !"$e !(e c$4%' 5"++ 4&cee8 5"!( !(e *%+ +"!e8 " !(e M"+e!e !%+eexec!"* !(e c$4%' 4&c(%e % +"!e8 %8 8"* 5&9"* c%4"!%+.
Ta.le: )tart*+, &+0di0g
Start-up Funding
S!%&!64 Ex4ee ! 8 ;
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?.- I$4&!%! A$4!"T(e !%+e e+5 4&ee! !(e %$4!" e8 " !(e "%c"%+ c%+c+%!" !(" 8"* 4+%. [YOURCOMPANY NAME] " 8e!e&$""* "! !%! % % c$4%' %8 %cc&8"* ! !(" 4+% " !%xe8 %cc&8"*+' %!% e!"$%!e8 -: !%x &%!e. De4&ec"%!" ex4ee " %e8 !(e c(e8+e8 %88"!" " !(e M"+e!e !%+e.I&%ce, !"+"!"e %8 %++ !(e& ex4ee %$e % 2 %%+ "c&e%e 8e ! "+%!" Q !(e& c!#%&"%+e.
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%8#e&!""* c%$4%"*.
Ta.le: 7rea*e8e0 (0al1sis
Break-even Analysis
Mont!l$ Re%enue Brea-e%en ;1
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Chart: Pro!it $o0thl1
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Chart: %ross $argi0 $o0thl1
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Chart: %ross $argi0 4earl1
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Chart: Cash
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?.; P&ec!e8 B%+%ce S(ee!
[YOUR COMPANY NAME] e! 5&!( " G:70,:?0 G7?0,?2 %8 G7:2,:-; & 'e%& 1, - %8 2, &e4ec!"#e+'.
T(e C$4%' T!%+ Ae! %! !(e e8 -011, -01- %8 -012 5"++ e G:77,171, G:11,>70 %8 G7;1,:02,&e4ec!"#e+'.
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Ta.le: 7ala0e )heet
Pro Forma Balance Sheet
Ye%& 1 Ye%& - Ye%& 2 Ae!C&&e! Ae!C%( G--,02> G7>,:2- G::,1-O!(e& C&&e! Ae! G0 G0 G0T!%+ C&&e! Ae! G--,02> G7>,:2- G::,1-L*6!e&$ Ae!L*6!e&$ Ae! G:?0,000 G:?0,000 G:?0,000
Acc$+%!e8 De4&ec"%!" G:>,?; G11:,>- G1>2,;??T!%+ L*6!e&$ Ae! G:--,107 G7;7,-0? G70;,21-T!%+ Ae! G:77,171 G:11,>70 G7;1,:02
L"%"+"!"e %8 C%4"!%+ Ye%& 1 Ye%& - Ye%& 2C&&e! L"%"+"!"e
Acc! P%'%+e G2,:;1 G20,?7> G>,>?C&&e! B&&5"* G0 G0 G0O!(e& C&&e! L"%"+"!"e G0 G0 G0
S!!%+ C&&e! L"%"+"!"e G2,:;1 G20,?7> G>,>?L*6!e&$ L"%"+"!"e G0 G0 G0T!%+ L"%"+"!"e G2,:;1 G20,?7> G>,>?P%"86" C%4"!%+ G;?0,000 G;?0,000 G;?0,000Re!%"e8 E%&"* G70,:>;J G12,7-0J G1,10>JE%&"* G?,?77J G:,;?>J G->,2;>JT!%+ C%4"!%+ G:70,:?0 G7?0,?2 G7:2,:-;T!%+ L"%"+"!"e %8 C%4"!%+ G:77,171 G:11,>70 G7;1,:02Net ort! G:70,:?0 G7?0,?2 G7:2,:-;
?.> B"e R%!"
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Pe&ce! S%+eS%+e 100.00 100.00 100.00 100.00& M%&*" >.: ?.2: ?.2: >1.>?
Se++"*, ee&%+ Q A8$""!&%!"#e Ex4ee --2.2> 17>.20 11:.;1 1-.>2 A8#e&!""* Ex4ee 1-.; ?.7: ;.; 0.2;P&"! Be&e I!e&e! %8 T%xe 61-:.71 67?.; 61>.-> :.0;
M%" R%!"C&&e! ;.1 1.:7 ;.- 1.7;"c9 ;.1 1.:7 ;.- 1.1>T!%+ De! ! T!%+ Ae! 0.;: ;.02 1.>2 ?.P&e6!%x Re!& Ne! 611.;; 6:.2 .72
A88"!"%+ R%!" Ye%& 1 Ye%& - Ye%& 2Ne! P&"! M%&*" 61-:.71 67?.; 61>.-> .%Re!& E="!' 61?.-? 61-.71 6;.02 .%
Ac!"#"!' R%!" Acc! P%'%+e T&#e& 1-.:> 1.:1 ;.0> .%P%'$e! D%' -> 12: 17; .%T!%+ Ae! T&#e& 0.17 0.-7 0.27 .%
De! R%!"De! ! Ne! G1;,;?: G7>,-17 .%I!e&e! C#e&%*e 0.00 0.00 0.00 .%
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A44e8"x
Ta.le: )ales &oreast
Sales Forecast
M!( 1 M!( - M!( 2 M!( 7 M!( : M!( ; M!( > M!( ? M!( M!(10
M!(11
Mont!18
Sales
Pollination Ser%ies G1,;?0 G1,;?0 G1,;?0 G2,;00 G2,;00 G2,;00 G,;00 G,;00 G,;00 G,;00 G,;00 ;46522
Or)ani one$ Sales G2>: G2>: G2>: G2>: G2>: G0 G0 G0 G0 G0 G0 ;2
Bees*a. Sales G-- G-- G-- G-- G-- G-- G-- G-- G-- G-- G-- ;848
Total Sales G-,27> G-,27> G-,27> G7,-;> G7,-;> G2,?- G,?- G,?- G,?- G,?- G,?- ;46948
>iret Cost o( Sales M!( 1 M!( - M!( 2 M!( 7 M!( : M!( ; M!( > M!( ? M!( M!(10
M!(11
Mont!18
Or)ani one$ Costs G112 G112 G112 G112 G112 G0 G0 G0 G0 G0 G0 ;2
Bees*a. Costs G?? G?? G?? G?? G?? G?? G?? G?? G?? G?? G?? ;99
Su?total >iret Cost o(Sales
;822 ;822 ;822 ;822 ;822 ;99 ;99 ;99 ;99 ;99 ;99 ;99
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Ta.le: Perso00el
Personnel Plan
M!( 1 M!( - M!( 2 M!( 7 M!( : M!( ; M!( > M!( ? M!( M!(10
M!(11
M!(1-
YOUR NAME G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 YOUR NAME G1,-:0 G1,-:0 G1,-:0 G1,-:0 G1,-:0 G1,-:0 G1,-:0 G1,-:0 G1,-:0 G1,-:0 G1,-:0 G1,-:0La?orers G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00 G-,:00Total Peo#le 0 0 0 0 0 0 0 0 0 0 0 0
Total Pa$roll G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0
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Ta.le: Pro!it a0d Loss
Pro Forma Profit andLoss
M!( 1 M!( - M!( 2 M!( 7 M!( : M!( ; M!( > M!( ? M!( M!(10
M!(11
Mont!18
Sales G-,27> G-,27> G-,27> G7,-;> G7,-;> G2,?- G,?- G,?- G,?- G,?- G,?- ;46948>iret Cost o( Sales G-00 G-00 G-00 G-00 G-00 G?? G?? G?? G?? G?? G?? ;99Ot!er Costs o( Sales G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2Total Cost o( Sales G-00 G-00 G-00 G-00 G-00 G?? G?? G?? G?? G?? G?? ;99
Gross Mar)in G-,17> G-,17> G-,17> G7,0;> G7,0;> G2,?07 G,?07 G,?07 G,?07 G,?07 G,?07 ;4692<Gross Mar)in 3 1.7? 1.7? 1.7? :.21 :.21 >.>: .1- .1- .1- .1- .1- 440183
E.#enses
Pa$roll G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 ;568=2Maretin)/Pro"otion G?22 G?22 G?22 G?22 G?22 G?22 G?22 G?22 G?22 G?22 G?22 ;9::
>e#reiation G7,?-: G7,?-: G7,?-: G7,?-: G7,?-: G7,?-: G7,?-: G7,?-: G7,?-: G7,?-: G7,?-: ;1 G17,;>1 G17,;>1 G17,;>1 G17,;>1 G17,;>1 G17,;>1 G17,;>1 G17,;>1 G17,;>1 ;1,;J G>,;J G>,;J G:,>>J G:,>>J G;,07-J G7-J G7-J G7-J G7-J G7-J D;
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Ta.le: Cash &low
Pro Forma Cash Flow
M!( 1 M!( - M!( 2 M!( 7 M!( : M!( ; M!( > M!( ? M!( M!(10
M!( 11 Mont!18
Cas! Reei%ed
Cas! (ro" O#erationsCas! Sales G-,27> G-,27> G-,27> G7,-;> G7,-;> G2,?- G,?- G,?- G,?- G,?- G,?- ;46948
Su?total Cas! (ro" O#erations G-,27> G-,27> G-,27> G7,-;> G7,-;> G2,?- G,?- G,?- G,?- G,?- G,?- ;46948
Additional Cas! Reei%ed
Sales Ta.6 FAT6 ST/GSTReei%ed
0.00 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Ne* Current Borro*in) G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Ne* Ot!er Lia?ilities Dinterest-(ree
G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Ne* Lon)-ter" Lia?ilities G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Sales o( Ot!er Current Assets G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Sales o( Lon)-ter" Assets G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Ne* In%est"ent Reei%ed G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Su?total Cas! Reei%ed G-,27> G-,27> G-,27> G7,-;> G7,-;> G2,?- G,?- G,?- G,?- G,?- G,?- ;46948
E.#enditures M!( 1 M!( - M!( 2 M!( 7 M!( : M!( ; M!( > M!( ? M!( M!(10
M!( 11 Mont!18
E.#enditures (ro" O#erations
Cas! S#endin) G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 G;,-:0 ;568=2
Bill Pa$"ents G1-> G2,>; G2,>; G2,>; G2,>; G2,>- G2,;?2 G2,;?2 G2,;?2 G2,;?2 G2,;?2 ;:659:
Su?total S#ent on O#erations G;,2>> G10,07; G10,07; G10,07; G10,07; G10,07- G,22 G,22 G,22 G,22 G,22 ;464::
Additional Cas! S#ent
Sales Ta.6 FAT6 ST/GST PaidOut
G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Prini#al Re#a$"ent o(
Current Borro*in)
G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Ot!er Lia?ilities Prini#alRe#a$"ent
G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Lon)-ter" Lia?ilities Prini#alRe#a$"ent
G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Pur!ase Ot!er CurrentAssets
G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Pur!ase Lon)-ter" Assets G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
>i%idends G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 ;2
Su?total Cas! S#ent G;,2>> G10,07; G10,07; G10,07; G10,07; G10,07- G,22 G,22 G,22 G,22 G,22 ;464::
Net Cas! &lo* G7,020J G>,;J G>,;J G:,>>J G:,>>J G;,1:0J G7-J G7-J G7-J G7-J G7-J D;
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Ta.le: 7ala0e )heet
Pro Forma BalanceSheet
M!( 1 M!( - M!( 2 M!( 7 M!( : M!( ; M!( > M!( ? M!( M!( 10 M!( 11 M!( 1- Ae! S!%&!"*
B%+%ce
C&&e! Ae!C%( G:,7-7 G::,27 G7>,;: G2,; G27,-1> G-?,72> G--,-?> G--,-7: G--,-07 G--,1;- G--,1-0 G--,0> G--,02>O!(e& C&&e! Ae! G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0T!%+ C&&e! Ae! G:,7-7 G::,27 G7>,;: G2,; G27,-1> G-?,72> G--,-?> G--,-7: G--,-07 G--,1;- G--,1-0 G--,0> G--,02>
L*6!e&$ Ae!L*6!e&$ Ae! G:?0,000 G:?0,000 G:?0,000 G:?0,000 G:?0,000 G:?0,000 G:?0,000 G:?0,000 G:?0,000 G:?0,000 G:?0,000 G:?0,000 G:?0,000
Acc$+%!e8 De4&ec"%!" G0 G7,?-: G,;7 G17,7>7 G1,- G-7,1-2 G-?,7? G22,>>2 G2?,:> G72,7-- G7?,-7> G:2,0>1 G:>,?;T!%+ L*6!e&$ Ae! G:?0,000 G:>:,1>: G:>0,2:1 G:;:,:-; G:;0,>01 G:::,?>> G::1,0:- G:7;,--> G:71,702 G:2;,:>? G:21,>:2 G:-;,- G:--,107T!%+ Ae! G;2,7-7 G;20,:; G;1?,07; G;0:,:-- G:7,1? G:?7,217 G:>2,22 G:;?,7>2 G:;2,;0; G::?,>70 G::2,?>7 G:7,00> G:77,171
L"%"+"!"e %8 C%4"!%+ M!( 1 M!( - M!( 2 M!( 7 M!( : M!( ; M!( > M!( ? M!( M!( 10 M!( 11 M!( 1-
C&&e! L"%"+"!"e Acc! P%'%+e G0 G2,;; G2,;; G2,;; G2,;; G2,;; G2,:;1 G2,:;1 G2,:;1 G2,:;1 G2,:;1 G2,:;1 G2,:;1C&&e! B&&5"* G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0O!(e& C&&e! L"%"+"!"e G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G0S!!%+ C&&e! L"%"+"!"e G0 G2,;; G2,;; G2,;; G2,;; G2,;; G2,:;1 G2,:;1 G2,:;1 G2,:;1 G2,:;1 G2,:;1 G2,:;1
L*6!e&$ L"%"+"!"e G0 G0 G0 G0 G0 G0 G0 G0 G0 G0 G 0 G0 G0T!%+ L"%" +" !"e G0 G2,;; G2,;; G2,;; G2,;; G2,;; G2,:;1 G2,:;1 G2,:;1 G2,:;1 G2,:;1 G2,:;1 G2,:;1
P%"86" C%4"!%+ G;?0,000 G;?0,000 G;?0,000 G;?0,000 G;?0,000 G;?0,000 G;?0,000 G;?0,000 G;?0,000 G;?0,000 G;?0,000 G;?0,000 G;?0,000Re!%"e8 E%&"* G70,:>;J G70,:>;J G70,:>;J G70,:>;J G70,:>;J G70,:>;J G70,:>;J G70,:>;J G70,:>;J G70,:>;J G70,:>;J G70,:>;J G70,:>;JE%&"* G0 G1-,:-7J G-:,07?J G2>,:>-J G7?,1>:J G:?,>>J G;,;7;J G>7,:1-J G>,2>?J G?7,-7:J G?,111J G2,>>J G?,?77JT!%+ C%4"!%+ G;2,7-7 G;-;,00 G;17,2>; G;01,?:- G:1,-7 G:?0,;7: G:;,>>? G:;7,1- G:;0,07; G:::,1> G::0,212 G:7:,77> G:70,:?0T!%+ L"%"+"!"e %8 C%4"!%+ G;2,7-7 G;20,:; G;1?,07; G;0:,:-- G:7,1? G:?7,217 G:>2,22 G:;?,7>2 G:;2,;0; G::?,>70 G::2,?>7 G:7,00> G:77,171
Net ort! G;2,7-7 G;-;,00 G;17,2>; G;01,?:- G:1,-7 G:?0,;7: G:;,>>? G:;7,1- G:;0,07; G:::,1> G::0,212 G:7:,77> G:70,:?0
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