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

Business Plan Pro Sample

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

1

2

3

4

5

6

7

8

9

10

11

12

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

$28,828

$32,428

$33,128

$33,228

$33,628

$34,328

$34,628

$34,428

$33,228

$32,228

$31,328

$30,528

$8,360

$14,020

$17,800

$21,650

$23,700

$25,990

$26,414

$25,160

$22,600

$19,020

$14,380

$8,540

$104,102

$131,517

$143,124

$159,122

$166,996

$174,879

$174,769

$169,184

$158,085

$143,945

$126,808

$105,227

$9,097

$23,930

$27,937

$38,266

$42,904

$46,194

$44,630

$41,055

$35,004

$27,501

$18,911

$7,709

Appendix Table: General Assumptions

General Assumptions

Plan Month Current Interest Rate Long-term Interest Rate Tax Rate Sales on Credit % Other Calculated Totals Payroll Expense Sales on Credit New Accounts Payable Inventory Purchase

Appendix Nightclub - Sample Plan

Pg 3

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