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Copyright © Palo Alto Software, Inc. 2002 All rights reserved. www.paloalto.com Not for reproduction, publication, or distribution.

Pg 1

Business Plan Pro Sample

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

$44,600

$77,100

$96,300

$131,700

$152,800

$167,100

$165,700

$155,200

$134,900

$108,500

$76,800

$35,400

$4,900

$6,300

$7,100

$7,900

$9,100

$9,900

$10,000

$9,400

$8,700

$7,500

$6,600

$6,100

$34,100

$56,800

$74,600

$76,900

$75,100

$82,900

$88,440

$87,000

$82,400

$74,200

$60,400

$43,900

$83,600

$140,200

$178,000

$216,500

$237,000

$259,900

$264,140

$251,600

$226,000

$190,200

$143,800

$85,400

Appendix Table: Sales Forecast

Sales Forecast Sales Beverage Sales Food Sales Admission Sales Total Sales

Direct Cost of Sales Beverage Sales Food Sales Admission Sales Subtotal Direct Cost of Sales

25% 33%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

$11,150

$19,275

$24,075

$32,925

$38,200

$41,775

$41,425

$38,800

$33,725

$27,125

$19,200

$8,850

$1,617

$2,079

$2,343

$2,607

$3,003

$3,267

$3,300

$3,102

$2,871

$2,475

$2,178

$2,013

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$12,767

$21,354

$26,418

$35,532

$41,203

$45,042

$44,725

$41,902

$36,596

$29,600

$21,378

$10,863

Appendix Nightclub - Sample Plan

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