Page 2 - Consulting SNR Partner Budget
P. 2
P&L Monthly Budget : Snr Partner
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
Franchise Setup
PBT
Tax
NettProfit
All prices are excluding VAT
R
30% Year 1 Year 2 R1977667 R2570967 300 000 R 390 000 R54 000 R 70 200 R0 R1623667 R2110767 R0 R 884 827 R0 R0 R0 R0 R 208 R3900 R0 R 390 000 R 144 160 R3900 R7800 R2059 R15600 R15600 R0 R15600 R0 R0 R 286 000 R943031 R1225940 R0 R 282 909 R 367 782 R0 R660121 R858158
30% Year 3 R3342257 R 507 000 R 91 260 R0 R2743997 R0 R1150275 R0 R0 R0 R0 R 270 R 5 070 R0 R 507 000 R 187 407 R 5 070 R 10 140 R 2 677 R 20 280 R 20 280 R0 R 20 280 R0 R0 R 371 800 R1593722 R0 R 478 117 R0 R1115605
R 680 636
R 0,00 R 0,00 R 0,00
Financial forecast based on average sales and expected growth over three years
R 160,00 R 3 000,00 R 0,00 R 300 000,00 R 110 892,00 R 3 000,00 R 6 000,00 R 1 584,00 R 12 000,00 R 12 000,00 R 0,00 R 12 000,00 R 0,00 R 0,00 R 220 000,00
3 year forecast
includes salary estemate linked to 30% growth per
