Year 1 Year 2 Year 3

Sales $270,000 $430,000 $640,000

Gross Margin $400,000 $500,000 $900,000 $1,000,000
Profit $150,000 $120,000 $180,000 $900,000
$800,000
$700,000
$600,000
$500,000
$400
$400,000
$300,000 $270,00
$200,000 $
$100,000
$0
Yea

Expenses $180,000
Assets $600,000
Investment $800,000
Loans $500,000

$900,000

$800,000

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$0
Expenses

Market Segmentation Percentage

Buildings, Companies and Apartments 15%
Large Retail Business 75%
Event venues 5%
Educational Instutions 5%

Percentage

15.00%
5.00% 5.00%

75.00%

Bui l di ngs, Compani es a nd Apartments Large Reta

Event venues Education

Month Sales Sales Mon

Month 1 $5,000 $70,000

Month 2 $10,000 $60,000

Month 3 $15,000 $50,000
Month 4 $20,000
$40,000
Month 5 $25,000
Month 6 $30,000 $30,000
Month 7 $35,000 $20,000
Month 8 $40,000
$10,000
Month 9 $45,000
Month 10 $50,000 $0
1 2 3 4 5 6
Month 11 $55,000 th th th th th th
on on on on on on o
M M M M M M M
Month 12 $60,000

Year Sales
Sales
Year 1 $270,000
$700,000

$600,000

$500,000
$430,000
 Sales
$700,000
Year 2 $430,000
Year 3 $640,000 $600,000

$500,000
$430,000
$400,000

$300,000 $270,000

$200,000

$100,000

$0
Yea r 1 Year 2
 $1,000,000
$900,000
$900,000
$800,000
$700,000 $640,000
$600,000
$500,000 Sales
$500,000 $430,000
$400,000 Gross Margin
$400,000 Profit
$300,000 $270,000
$200,000 $180,000
$150,000
$120,000
$100,000
$0
Year 1 Year 2 Year 3

$900,000

$800,000

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$0
Expenses Assets Investment Loans
 Percentage

15.00%
5.00% 5.00%

75.00%

i es a nd Apartments Large Reta i l Bus i nes s

Educational Instutions

Sales Monthly

th
2
th
3
th
4
th
5
th
6
th
7
th
8
th
9 10 11 12
h h h
on on on on on on o n
on
t
on
t
on
t
M M M M M M M M M M

Sales
$640,000

$430,000
Sales
$640,000

$430,000

Year 2 Year 3