Business Plan Template Page 14
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18Annual
Ind. %
Jan.
Feb.
Mar.
Apr.
May
Jun.
Jul.
Aug.
Sep.
Oct.
Nov.
Dec.
Total
Annual %
Est. Net Sales
Cost Of Sales
Gross Profit
Controllable Expenses:
Salaries/Wages
Payroll Expenses
Legal/Accounting
Advertising
Travel/Auto
Dues/Subs.
Utilities
Misc.
Total Controllable Exp.
Fixed Expenses:
Rent
Depreciation
Insurance
Permits/Licenses
Loan Payments
Misc.
Total Fixed Expenses
Total Expenses
Net Profit/Loss Before Taxes
Taxes
NET PROFIT/LOSS
AFTER TAXES
[BUSINESS PLAN TITLE] - [SELECT DATE]
13
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