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Startup Resources and Investor Products from The Startup Garage

Financial Plan

FINANCIAL SUMMARY

Go Green Yoga Mats’ projects steady growth through its first three years. The company will experience fixed and variable expenses each year. The company does not have many initial fixed expenses beyond rent and employee compensation. The majority of variable expenses comprise of marketing expenses and office supplies. The graphs and charts on the follow pages present Go Green Yoga Mats’ projected revenue, expenses and profits.

SALES PROJECTONS

SALES CHART

PROFIT & LOSS STATEMENT

CASH FLOW TABLE

BALANCE SHEET

FINANCIAL ASSUMPTIONS

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