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Break-even Analysis

Gross Margin

$95,300

$114,360

$125,796

Gross Margin %

100.00%

100.00%

100.00%

FY 2001

FY 2002

FY 2003

$95,300

$114,360

$125,796

$0

$0

$0

$0

$0

$0

------------

------------

------------

$0

$0

$0

Expenses

Payroll

$53,100

Sales and Marketing

and Other Expenses

$4,550

Depreciation

$0

Leased Equipment

$0

Utilities

$0

Insurance

$0

Rent

$0

Payroll Taxes

$7,965

Other

$0

$1,000

$2,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$11,430

$12,870

$0

$0

Total Cost of Sales

$76,200

$85,800

Sales Direct Cost of Sales Other

Pro Forma Profit and Loss

7.2 Projected Profit and Loss

Our projected profit and loss is shown in the following table.

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