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Financial Plan Example   2008 2009 2010 2011 Users   -- 100K 500K 1M Revenues         Net Revenue $0  $1,000  $5,000  $15,000  Operating Cost         Research & Development $2,000 $2,500  $3,000  $4,000  Sales & Marketing $1,000  $2,000  $4,000  $7,000  General & Administrative $1,000  $1,500  $2,000  $3,000  Other (Business Specific) Total Cost   $4,000 $6,000  $9,000  $14,000  Net Income         Net Income ($4,000) ($4,000) ($4,000) $1,000  Fund Raising         Total Investment $8,000    $12,000   

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Financial Plan Example

  • 1. Financial Plan Example   2008 2009 2010 2011 Users   -- 100K 500K 1M Revenues         Net Revenue $0 $1,000 $5,000 $15,000 Operating Cost         Research & Development $2,000 $2,500 $3,000 $4,000 Sales & Marketing $1,000 $2,000 $4,000 $7,000 General & Administrative $1,000 $1,500 $2,000 $3,000 Other (Business Specific) Total Cost   $4,000 $6,000 $9,000 $14,000 Net Income         Net Income ($4,000) ($4,000) ($4,000) $1,000 Fund Raising         Total Investment $8,000   $12,000