Page 22 - Profit assessment Template v1
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Operating Expenses - Your Historical Operating Expenses are [higher] than what we have
found in fiscally healthy companies experiencing similar Real Revenue. This has directly resulted in a
[lower] combined allocation to Profit, Owner’s Pay and Tax reserves.
Our recommendation: [Decrease] your Operating Expenses in direct relation to
the combined [increase] of Profit, Owner’s Pay and Tax allocations over upcoming quarters.
OpEx Allocation Cumulative
50%
45%
40%
PERCENTAGE ALLOCATION 30%
35%
25%
20%
15%
10%
5%
0%
ACTUAL Q1 Q2 Q3 Q4
ALLOCATION BY QUARTER
22
