951 231 8081
www.shotel.com
1359 Parkview Ave Manhattan Beach, CA 90266 USA
Startup Expenses
Bldgs/Real Etate
Capital Equipment
Location / Admin Expenses
Opening Investory
Advertising / Prommo Expenses
Contingency Fund
Working Capital
3%
9%
8%
0%
30%
0%
50%
Twelve Month Sales Forecast
12 months Forecast
$9,000,000.00
$8,000,000.00
$7,000,000.00
$6,000,000.00
$5,000,000.00
$4,000,000.00
$3,000,000.00
$2,000,000.00
$1,000,000.00
$Jan
M
on
Sal
es
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
$1,61
4,150
$1,68
3,000
$2,29
5,000
$3,06
0,000
$3,51
9,000
$4,59
0,000
$6,12
0,000
$7,65
0,000
$6,57
9,000
$6,80
8,500
$5,20
2,000
$6,12
0,000
27