REVENUE

Items Price Total Projected Unit Numbers

Rank 1 $3 - 5 51840
Rank 2 $6 - 9 25920
Rank 3 $10 - 12 18360
Rank 4 $13 - 16 8640
Rank 5 $17 - 20 3240
Total Revenue: $763,020

Net Profit: $-82,168

EXPENSES
Expense Name Cost Assets
Item Costs $305,208 Current Assets
Marketing $24,000 Cash In Bank
Rent $72,980 Inventory
Utilities $12,000 Prepaid Expenses
Salaries $416,000 Other
Furnishing $15,000 Total
Total $845,188 Fixed Assets
Machinery & Equipment
Furniture & Fixtures
Leasehold Improvements
Real Estate/Buildings
Other
Total
Other Assets
845188 N/A
Total Assets
 Liabilities
Current Liabilities
$25,000 Accounts Payable $80,000
$63,585 Notes Payable $0
$0 Total $80,000
$0 Long-Term Liabilities
$88,585 Bank Loans Payable $0
Less: Short Term Portion $0
$0 Notes Payable $0
$15,000 Other $0
$0 Total
$0 Other Liabilities
$230 N/A
$15,230 Total Liabilities $80,000
Owner's Equity $23,815

$103,815