G2G Budgeting Module - Year

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© Gate2Growth 2007the budgeting modulePage 1

All cells with yellow color are automatically calculated. The "Cost projection" sheet is automatically linked to the "Budget projection" sheet

Sample Company Ltd.

Cost Projections (in €)year 1year 2year 3year 4year 5 year 6year 7year 8year 9year 10year 11year 12

CEOCIOAccountingCoordinatorProject managerExpert 1Expert …Specialist 1Specialist …Sales force cost reimbursementBonusesHoliday allowances

Total Personnel - - - - - - - - - - - - -

RentHeating and powerCleaningMaintenanceOther cost associated to rent

Total Rent & related - - - - - - - - - - - - -

Office suppliesSoftware LicensesSubscriptions for printed- and e-mediaTelephoneInternetTravelMailInsuranceFurnitureMaintenanceOffice machinery

Total administrative costs - - - - - - - - - - - - -

Advertising feesPrintingSales seminarsConference participationExhibitionsOther marketing costs

Total marketing costs - - - - - - - - - - - - -OtherOverhead total costs - - - - - - - - - - - - -

LegalConsultantsBoard fee

Total External Advisory - - - - - - - - - - - - -

Total operating expenses - - - - - - - - - - - - -

Development/InvestmentTechnical assistance

Total development/investment - - - - - - - - - - - - -

Total Costs

- - - - - - - - - - - - -

© Gate2Growth 2007the budgeting module2/3

All cells with yellow color are automatically calculated. The "Revenue projection" sheet is automatically linked to the "Budget projection" sheet

Sample Company Ltd.

Revenue Projections (in €)year 1year 2year 3year 4year 5 year 6year 7year 8year 9year 10year 11year 12

Product/Service 1Product/Service 2Product/Service 3Sales related revenue

Gross Revenue - - - - - - - - - - - - -

CommissionsFinders feesOther Sales related expenses

Sales related expenses - - - - - - - - - - - - -

Net Revenue

- - - - - - - - - - - - -

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03 / 15 / 2011<span class="translation_missing">en_US, this_document_made_it_onto_the</span>Rising List!