THREE YEAR INCOME PROJECTIONS

ASSOCIATED BRYLIN CONSULTING

YR 1 2012 YR 2 2013 YR 3 2014 TOTAL 3 YRS

INCOME
1.SALES
SALESREVENUES 56,000 85,000 140,000 280,000

EXPENSES

1. VARIABLE
a. Promotion 3000 5000 10000 18000
b. Professional 6000 8000 12000 26000
c. Travel, gas and tolls 5300 7700 10000 20000
d. Credit card commissions 1080 1720 2800 5600
e. Salary 3800 12200 15000 30000

2. FIXED
a. Financial and legal fees 1100 1500 2800 5400
b. Insurance 600 800 1000 2400
c. Interest 960 960 960 2980
d. utilities 480 600 720 1800
e. Telecommunications 2040 3060 4000 9100
TOTAL OPERATING EXPENSES (1+2) 24360 41,540 59,280 125,180

NET INCOME OPERATIONS (REV-EXP) 31640 43460 80720 155820

TAXES
a. Federal 8500 12,200 22300 43,000
b. State 200 250 550 1000

NET PROFITS AFTER TAXES 22940 30760 57870 111570