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Financial Plan
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Financial Plan:Projected financial statement of company listed below:
Pro Forma Income Statement (MYR 000s)201120122013
Sales85001200016000
Less: cost of sale(2800)(4500)(5100)
Gross Profit5700750010900
Operating Expenses:
Rent120012001200
Salaries 170021003300
Marketing Expenses5507001300
Office Expenses200340570
Utilities200370660
Tax460550710
Depreciation909090
Total operating Expenses(4400)(5350)(7830)
Net Profit130022303070
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