Technology Business Proposal Word

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Table 6.4 Personnel Plan Annual Sales Forecast Database Administrator 1 Programmer 1 Programmer 2 Programmer 3 Programmer 4 Programmer 5 Programmer 6 Programmer 7 Programmer 8 Programmer 9 Total 6.5 Year 1 Year 2 Year 3 69,030 69,030 69,030 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 56,797 296,216 409,809 580,198 Board of Directors N/A 7.0 Financial Plan The financial plan will cover the following: • Required Cost of Start-Up • Profit and Loss • Cash Flow • Balance Sheet • Financial Ratios 7.1 Important Assumptions M = 1,000 22 Information Technology Business Plan MM = 1,000,000 The estimated average billable rate: 113.07 per hour this analysis employs a conservative billing rate this model can easily be adapted to demonstrate higher hourly billing providing additional cushion to the financial analysis.. 25 Table 7.5.1 Information Technology Business Plan Pro Forma Profit and Loss Pro Forma Profit and Loss Income Sales Additional Revenues (Residuals) Gross Profit Expenses Advertising Accounting / Legal Insurance Miscellaneous Office Expenses Professional Fees Rent Salaries Travel/Entertainment Utilities Wages All Other Operating Expenses (net) Total Expenses Net Profit 7.5.2 Year 1 Year 2 Year 3 315,963 78,996 394,959 437,129 109,282 546,411 618,878 154,719 773,597 3,673 18,800 900 3,661 3,600 6,072 9,600 0 20,400 3,600 296,215 3,160 5,082 26,009 1,125 4,394 4,320 8,184 9,600 9,748 24,480 4,320 409,809 4,371 7,194 36,823 1,406 5,273 5,184 10,836 9,600 26,824 29,376 5,184 580,198 6,189 369,682 25,277 511,441 34,970 724,087 49,510 Projected Cash Flow The statement of cash flow shows the incoming and outgoing cash of the business.. Table 7.5.2 Pro Forma Cash Flow Pro Forma Cash Flow Cash Received Cash from Operations Cash Sales Cash from Receivables Subtotal Cash from Operations Additional Cash Received Sales Tax Owners Investment Su

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