The following table outlines our Balance Sheet. Long-term Liabilities Principal Repayment Our average percent variable reflects our cost of sales which covers contracted construction payroll costs. We recommend using LivePlan as the easiest way to create automatic financials for your own business plan.Ĭreate your own business plan 8.2 Break-even Analysisĭuring the first year of operations, the break-even monthly sales volume is estimated as shown below. This is primarily because of personnel expenses, which include salaries and the cost of sales for sub-contractors. Our first year monthly net profits will become positive by October, but we will still close the year with negative profit. Twin Brothers Construction is in the early stage of development, thus initial projections have only been made based on the sales projections and efficient cost control measures in place. ![]() The following sections describe the financials for TBC: 8.1 Projected Profit and Loss We assume there will not be an economic crash that would greatly hinder our target market’s access to their personal luxury finds.We assume a slow financial progress based on initially conservative sales against highest expenses.We assume a conservative entrance and steady growth in the market.It will be important to watch closely the salaries and regular expenses to assure that the company will not suffer from lack of sufficient cash to fund its operations. They are willing to invest heavily in this new company and their accumulated experience will insure success for the new venture. ![]() The brothers have long-term experience in the local construction industry.
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