Strategic Management Plan
parkhill96
StrategicPlanPart3ProjectedBudget.xlsxSheet1
| FINANCIAL YEAR 3 | FINANCIAL YEAR 4 | FINANCIAL YEAR 5 | |
| Revenue | $1,000,000 | $1,200,000 | $1,300,000 |
| Expenses | $200,000 | $200,000 | $250,000 |
| profiit before tax | $800,000 | $100,000 | $1,050,000 |
| Annual tax 30% | $240,000 | $300,000 | $315,000 |
| profit after tax | $560,000 | $700,000 | $735,000 |
| other projected | |||
| contigences | |||
| Reimburements | $20,000 | $23,000 | $25,000 |
| Collectabilty of A/R | $70,000 | $100,000 | $150,000 |
| damage by fire | 0 | 0 | 0 |
| CAPITAL OUTLAY | $470,000 | $$577,000 | $560,000 |
