Orange County NC Website
Browse       Search
M 26 <br /> RENA Financial Plan <br /> Revenue Forecast <br /> Financial Plan <br /> Year 1 Year 2 Year 3 <br /> Sales <br /> Room Rentals $5,496 $6,048 $6,348 <br /> Membership $18,252 $91,248 $120,000 <br /> Daycare Rental $6,000 $6,120 $6,252 <br /> Catering $2,400 $17,493 $15,000 <br /> Cooperatives Incubation $6,000 $75,000 $75,000 <br /> Grounds keeping Young Adults $2,400 $2,520 $2,640 <br /> Green Business $0 $3,000 $12,000 <br /> Grants $168,000 $84,000 $108,000 <br /> Total Sales $208,548 $285,429 $345,240 <br /> Direct Cost <br /> Room Rentals $3 $3 $3 <br /> Membership $1,825 $9,125 $12,000 <br /> Daycare Rental $0 $0 $0 <br /> Catering $360 $2,624 $2,250 <br /> Cooperatives Incubation • $100 $100 $100 <br /> Grounds keeping Young Adults $24 $25 $26 <br /> Green Business $0 $30 $120 <br /> Grants $0 $0 $0 <br /> Total Direct Cost $2,312 $11,907 $14,499 <br /> Gross Margin $206,236 $273,522 $330,741 <br /> Gross Margin % 99% 96% 96% <br /> • <br /> CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret <br /> information and is shared only with the understanding that you will not share its contents or ideas with <br /> third parties without the express written consent of the plan author. <br />