| Sample Pro-Forma Template |
| Account Description | | | Month and Year Applied |
| Scheduled Starts |
| Revenue |
| Closings |
| HOA (if managing HOA) |
| Expenses |
| Direct |
| Building Materials |
| Engineering Svcs |
| Sub-Contractors |
| Labor |
| Payroll Taxes |
| Workeers Comp |
| Permits/Fees |
| Equipment |
| Casualty Insurance |
| Utilities |
| Finance Related |
| HOA related charges |
| *Other As Needed* |
| Gross Profit (Loss) |
| Indirect |
| Salaries |
| Payroll taxes |
| Employee Benefits |
| General Liability Insurance |
| Casualty Insurance |
| Workers Compensation |
| Marketing |
| Office Expenses |
| Automobiles |
| Utilities |
| Communications |
| Finance Related |
| *Other As Needed* |
| Variable Indirect Expenses |
| Sales Commissions |
| Transfer Taxes |
| Ttile Insurance |
| Professional / Closing Fees |
| *Other As Needed* |
| Net Profit (Loss) |
| Cash On-Hand (Applied) |
| Investment Cash (Applied) |
| Bank Loan (Required) Balance |
mwade3
pro-forma.xls
