Page 2 - Consulting Partner Budget
P. 2
P&LMonthlyBudget: Partner
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
Nett Profit
All prices are excluding VAT
R
30% 30% Year 1 Year 2 Year 3 R1511167 R1964517 R2553872 300 000 R 390 000 R 507 000 R54 000 R 70 200 R 91 260 R0 R0 R1157167 R1504317 R1955612
R0 R 711 162 R0 R0 R0 R0 R 208 R3900 R0 R 390 000 R 100 495 R3900 R7800 R2059 R15600 R15600 R0 R15600 R0 R0 R 156 000
R 547 048
R 0,00 R 0,00 R 0,00
R0 R 924 511 R0 R0 R0 R0 R 270 R 5 070 R0 R 507 000 R 130 644 R 5 070 R 10 140 R 2 677 R 20 280 R 20 280 R0 R 20 280 R0 R0 R 202 800 R793154 R1031101
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 77 304,00 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 120 000,00 R 610 119
R 183 036
R 427 083
3 year forecast
includes salary estemate linked to 30% growth per
R0 R 237 946 R0 R 555 208
R0 R 309 330 R0 R 721 770
