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8.2 FINANCIAL OVERVIEW
Below is the financial overview showing the profitability of the business as the sales increases with little
change in the cost. The profit is seen to increase with sales.
Year 1 Year 2 Year 3 Year 4 Year 5
Total Revenue $ 165,000 $ 240,000 $ 312,000 $ 405,600 $ 527,280
Total Expenses $ 115,600 $ 127,160 $ 139,876 $ 153,864 $ 169,250
Net Profit $ 46,313 $ 105,788 $ 161,366 $ 236,003 $ 335,653
Financial Overview
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$-
1 2 3 4 5
YEAR
Total Revenue Total Expenses Net Profit
CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret information and is shared only with the understanding that you will not
share its contents or ideas with third parties without the express written consent of the plan author.
WWW.ONESOURCEVIPSERVICES.COM
