Sample 3 Year Projected Income Statment For ACT Technical Services

3 Year Projected Income Statement
ACT Technical Services

 
Year 1
Year 2
Year 3
Revenue      
Direct Training $77,393 $95,603 $120,186
Training Sub-Contract $32,778 $42,794 $44,615
Manual Development $22,275 $22,275 $28,958
Other Revenue $10,000 $10,000 $10,000
Total revenue $142,446 $170,671 $203,758
       
Expenses      
Owners wages $45,000 $47,250 $49,613
Sub-Contracting $38,978 $49,368 $61,658
Training Supplies $4,273 $5,120 $6,113
Travel $5,000 $5,000 $5,000
Accommodations $5,500 $5,500 $5,500
Advertising $5,000 $5,000 $5,000
Promotion $2,500 $2,500 $2,500
Brochures & CD's $5,000 $5,000 $5,000
Website $1,800 $1,800 $1,800
Office Supplies $1,200 $1,201 $1,202
Insurance $1,500 $1,500 $1,500
Telephone $2,400 $2,400 $2,400
Accounting $2,500 $2,500 $2,500
Rent - $3,000 $3,200
Bank charges $300 $300 $300
Postage Courier $300 $300 $300
Miscellaneous $1,000 $1,500 $2,000
Total expenses $122,252 $139,240 $155,585
       
Operating profit $20,194 $31,431 $48,173
       
Interest $1,913 $1,544 $1,147
Depreciation $5,065 $5,065 $5,065
       
Net profit $13,216 $24,823 $41,961
       


Continue to 12 month sample cash flow

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