Chart Title

$2,500

$2,000

$1,500

$1,000

$500

$0
Jan Feb Mar Apr May
Projections 2014 Boom Inc.

Net Income Projections Jan Feb Mar Apr May Total

Revenue $5,000 $5,250 $5,513 $5,788 $6,078 $27,628
Expenses $3,250 $3,413 $3,583 $3,762 $3,950 $17,958
Net Income $1,750 $1,838 $1,929 $2,026 $2,127 $9,670

Assumptions (Formula Inputs)

Start Jan Rev $5,000.00 Net Income Projections
Rev Increase 105.00% $2,026 $2,127
$1,838 $1,929
$1,750
Exp as a % of Rev 65.00%

Jan Feb Mar Apr May

Page 2 of 3
Projections 2015 Boom Inc.

Net Income Projections Jan Feb Mar Apr May Total

Revenue $8,000 $8,560 $9,159 $9,800 $10,486 $46,006
Expenses $5,600 $5,992 $6,411 $6,860 $7,340 $32,204
Net Income $2,400 $2,568 $2,748 $2,940 $3,146 $13,802

Assumptions (Formula Inputs)

Start Jan Rev $8,000.00 Net Income Projections
$3,146
Rev Increase 107.00% $2,748 $2,940
$2,400 $2,568
Exp as a % of Rev 70.00%

Jan Feb Mar Apr May

Page 3 of 3