Example
Excelsior, LLC Operations Plan
Komlan Akakpo, Austin Garrett,, Joshua Hatley & Jeremy Jackson
Spring 2012

One-Time Startup Expenses

$45,123

Sales Goals Price Points

Initial Consultation $ 50 8 consultations per day = $9,600 /Month

Monthly Operating Expenses

$27,096

Monthly Cash-Flow and Break-Even

(Total Income = $31,200) - (Total Expense = $27,504) = +$3,696 /Month_____

Annual Income Statement

(Total Income $374,400) - (Total Expense $330,047) = $44,353 Profit/Year