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Example
Excelsior, LLC Operations Plan
Komlan Akakpo, Austin Garrett,, Joshua
Hatley & Jeremy Jackson
Spring 2012
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One-Time Startup Expenses
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$45,123
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Sales Goals Price Points
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Initial Consultation $ 50 8 consultations per
day = $9,600 /Month
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Monthly Operating Expenses
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$27,096
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Monthly Cash-Flow and Break-Even
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(Total Income = $31,200) - (Total Expense =
$27,504) = +$3,696
/Month_____
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Annual Income Statement
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(Total Income $374,400) - (Total Expense
$330,047) = $44,353 Profit/Year
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