Page 2 - Bronze FIM

P&L Monthly Budget : Franchise
Growth Forecast
Based on month 12 forecast Sales
Startup capital
C.O.S
Gross
Expenses
Rent
Insurance
Security
Pastel
Advertising Professional Services Salaries Management fees Bank Charges Printing & Stationary Utility
Travel
Telephone & Internet Sundries
Vehicle
Loan Repayment Audit Fees Entertainment
PBT
Tax
Nett Profit
All prices are excluding VAT
Year 1
R 488 400
60000
R42 000 R 446 400 R 246 428
R 0,00 R 0,00 R 0,00
R 160,00 R 3 000,00 R 0,00 R 180 000,00 R 28 684,00 R 3 000,00 R 6 000,00 R 1 584,00 R 12 000,00 R 12 000,00 R 0,00 R 0,00 R 0,00 R 0,00 R 0,00 R 199 972
R 59 992 R 139 980
30% Year 2 R 634 920
R54 600
30% Year 3 R 825 396
R70 980
00
R 580 320 R 754 416
00
R 320 356 R 416 463
00
R 0,00 R 0,00 R 0,00
R 208,00 R 3 900,00 R 0,00 R 234 000,00 R 37 289,20 R 3 900,00 R 7 800,00 R 2 059,20 R 15 600,00 R 15 600,00 R 0,00 R 0,00 R 0,00 R 0,00 R 0,00 R 259 964 R 0,00 R77989 R 0,00 R 181 975
R 0,00 R 0,00 R 0,00
R 270,40 R 5 070,00 R 0,00 R 304 200,00 R 48 475,96 R 5 070,00 R 10 140,00 R 2 676,96 R 20 280,00 R 20 280,00 R 0,00 R 0,00 R 0,00 R 0,00 R 0,00 R 337 953 R 0,00 R 101 386 R 0,00 R 236 567
Financial forecast based on average sales and expected growth over three years
3 year forecast
includes salary estemate linked to 30% growth per