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24 Month production and cash flow projections

month production cost value sold receipts inventory value receipts/ receipts/ capital/
inventory cost infusion
1 3,000 $57,000 $69,270 0 $0 3,000 $69,270 -$69,270 -$57,000 $57,000
2 4,000 $76,000 $92,360 3,600 $83,124 400 $9,236 $73,888 $7,124 $76,000
3 5,000 $95,000 $115,450 4,500 $103,905 500 $11,545 $92,360 $8,905 $11,876
4 5,000 $95,000 $115,450 4,500 $103,905 500 $11,545 $92,360 $8,905 -$8,905
5 5,000 $95,000 $115,450 4,500 $103,905 500 $11,545 $92,360 $8,905 -$8,905
6 5,000 $95,000 $115,450 4,500 $103,905 500 $11,545 $92,360 $8,905 -$8,905
7 5,500 $104,500 $126,995 4,950 $114,296 550 $12,700 $101,596 $9,796 $595
8 7,000 $133,000 $161,630 6,300 $145,467 700 $16,163 $129,304 $12,467 $18,705
9 7,500 $142,500 $173,175 6,750 $155,858 750 $17,318 $138,540 $13,358 -$2,967
10 8,000 $152,000 $184,720 7,200 $166,248 800 $18,472 $147,776 $14,248 -$3,858
11 9,000 $171,000 $207,810 8,100 $187,029 900 $20,781 $166,248 $16,029 $4,752
12 10,000 $190,000 $230,900 9,000 $207,810 1,000 $23,090 $184,720 $17,810 $2,971
13 12,000 $228,000 $277,080 10,800 $249,372 1,200 $27,708 $221,664 $21,372 $20,190
14 13,000 $247,000 $300,170 11,700 $270,153 1,300 $30,017 $240,136 $23,153 -$2,372
15 14,000 $266,000 $323,260 12,600 $290,934 1,400 $32,326 $258,608 $24,934 -$4,153
16 11,000 $209,000 $253,990 9,900 $228,591 1,100 $25,399 $203,192 $19,591 -$81,934
17 11,000 $209,000 $253,990 9,900 $228,591 1,100 $25,399 $203,192 $19,591 -$19,591
18 11,000 $209,000 $253,990 9,900 $228,591 1,100 $25,399 $203,192 $19,591 -$19,591
19 15,000 $285,000 $346,350 13,500 $311,715 1,500 $34,635 $277,080 $26,715 $56,409
20 16,000 $304,000 $369,440 14,400 $332,496 1,600 $36,944 $295,552 $28,496 -$7,715
21 17,000 $323,000 $392,530 15,300 $353,277 1,700 $39,253 $314,024 $30,277 -$9,496
22 18,000 $342,000 $415,620 16,200 $374,058 1,800 $41,562 $332,496 $32,058 -$11,277
23 19,000 $361,000 $438,710 17,100 $394,839 1,900 $43,871 $350,968 $33,839 -$13,058
24 20,000 $380,000 $461,800 18,000 $415,620 2,000 $46,180 $369,440 $35,620 -$14,839
TOTAL 251,000 $4,769,000 $5,795,590 213,350 $4,926,252 37,650 $869,339 $4,511,786 $384,688 $30,932
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24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections
24 Month production and cash flow projections