Monthly Sales Business Plan

The following is included in the Monthly Sales plan: Office Equipment Examples: - Computer and printer - Business software - Fax machine and/or copier - Phone system and/or cell phone Other Items (specify): Examples: - Initial Inventory - Creation of Web Site - Lawyer fee for creating LLC Initial Cash On-Hand - to cover first month operating expenses Total Startup Costs Less: Equity Investment Financing Required for Startup Estimated Monthly Loan Payment (see Note below) Researching Writing a Business Plan Financial Assessment UW Oshkosh Small Business Development Center Worksheet 5 Estimating Startup/Expansion Costs Loan Payments Note: To calculate an estimated loan payment for various interest rates, go to the Arkansas Small Business Development Center web site: http://asbdc.ualr.edu/scripts/affordabilly/ Financing Required for Startup/Expansion (from previous page) Annual Interest Rate Estimated Monthly Loan Payment  Business Plan Outline Financial Plan Details Operating Budget for First Year - Fixed Expenses Projected Fixed Expenses Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Annual Total Business Location: Example: - Rent or lease payment Utilities: Examples: - Electricity and heating - Telephone and cell phone - Internet access Insurance: Examples: - Property - Business Liability Professional Service Fees: Examples: - Bookkeeper or accountant - Lawyer Supplies: Examples: - Office supplies - Other: Advertising Marketing: - Advertising, brochures, web site, trade shows, etc.. Variable Expenses per Month Annual Total Projected Unit Sales (see Note 1) Variable Expenses per Unit (see Note 3) Projected Variable Expenses Appendix B Business Plan Outline Financial Plan Details Projected Profit Loss Statements for Second and Third Years Sales, Variable Expenses and Profit/Loss Year 2 Year 3 Projected Sales Revenue.