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Market Survey 4,780 x 70/100 Market Survey 4780 70 3346 800 3,346 x 800 Yellow Pages 2,676,800/ (3+1) 669,200 x 30/100 2,676,800 3 669,200 200,760 Description Numbers Equation Result Clients in a year 8 hours, 5 days a week, 50 weeks a year, 1 hour per service 2000 services, 50 per service, 6.5 staff 650,000 potential, 30 of the potential for the first year 8 x 5 x 50/1 2000 services per staff 2000 x 50 x 6.5 650,000 650,000 x 30/100 195,000 Potential if you work every day Sales forecast 7.4 Cash Flow Forecast First Year, Monthly Cash Flow Jan 14,522 Gross Sales Receivables 14,522 Total Income 450 Supplies 6,877 Salaries 668 Payroll Expenses 1,895 Rent 350 Utilities Advertising/Marketing Insurance Subscriptions Owner Withdrawal Repair Maintenance Taxes Loan Payments Miscellaneous Total Expenses Net Cash Cumulative Cash Flow
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