04_FINANCIAL_PROJECTIONS_PROFIT.xlsx

	A	B	C	D	E	F	G	I	J
1	PRODUCT LIST (examples only - create your own list!)	PRICE	# TO SELL	GOAL $$	# SOLD	ACTUAL $$	PLUS/MINUS	EXPENSES	Ave monthly cost

2	PLEASE DOWNLOAD OR COPY BEFORE USE :-)
3								Monthly Average
4	Product/service 1: basic membership (group classes)	$ 49.00	10	$ 490.00	7	$ 343.00
5	Product/service 2: Full membership (eg: classes & private lesson)	$ 150.00	5	$ 750.00	5	$ 750.00		Business coach/mentors	$ 300.00
6	Product/service 3: Performance coaching onsite per hour	$ 200.00	5	$ 1,000.00	2	$ 400.00		Supplies/equipment	$ 1,000.00
7	Single private lessons for non-members	$ 125.00	5	$ 625.00	5	$ 625.00		Cable/internet	$ 35.00
8	Private lesson packages: 10 @1000	$ 1,000.00	3	$ 3,000.00	2	$ 2,000.00		Phone	$ 85.00
9	Webinars							Bank fees	$ 15.00
10	University or Conservatory Gigs							Membership dues (paid yearly)	$ 300.00
11	Weekly group class drop ins							Publicity/Marketing	$ 100.00
12								Tech services/software (some paid yearly)	$ 155.00
13	January							Transportation	$ 200.00
14	Product/service 1: basic membership (group classes)	$ 49.00	10	$ 490.00	10	$ 490.00		Meals/Enterntainment	$ 80.00
15	Product/service 2: Full membership (classes & private lesson)	$ 150.00	5	$ 750.00	5	$ 750.00		Lodging	$ 45.00
16	Product/service 3: Performance coaching onsite per hour	$ 200.00	5	$ 1,000.00	4	$ 800.00		Continuing education	$ 150.00
17	Single private lessons for non-members	$ 125.00	5	$ 625.00	5	$ 625.00		Books/magazines	$ 40.00
18	Private lesson packages: 10 @1000	$ 1,000.00	3	$ 3,000.00	2	$ 2,000.00		Gifts	$ 35.00
19	Webinars							Total average monthly costs	$ 2,540.00
20	University or Conservatory Gigs
21	Weekly group class drop ins
22								Monthly profit:
23	MONTH NAME/TOTAL GOAL			$ 5,865.00		$ 4,665.00	$ (1,200.00)	January	$ 2,125.00
24	(just copy and past the first month with formulas included to build out a chart of your whole year)							February	$ 2,600.00
25	February							March
26	Product/service 1: basic membership (group classes)	$ 49.00	10	$ 490.00	10	$ 490.00		April
27	Product/service 2: Full membership (classes & private lesson)	$ 150.00	5	$ 750.00	6	$ 900.00		May
28	Product/service 3: Performance coaching onsite per hour	$ 200.00	5	$ 1,000.00	5	$ 1,000.00		June
29	Single private lessons for non-members	$ 125.00	5	$ 625.00	6	$ 750.00		July
30	Private lesson packages: 10 @1000	$ 1,000.00	3	$ 3,000.00	2	$ 2,000.00		August
31	Webinars							September
32	University or Conservatory Gigs							October
33	Weekly group class drop ins							November
34								December
35	MONTH NAME/TOTAL GOAL			$ 5,865.00		$ 5,140.00	$ (725.00)
36	(just copy and past the first month with formulas included to build out a chart of your whole year)							Yearly profit margin	$ 4,725.00
37	March
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49	MONTH NAME/TOTAL GOAL			$ -		$ -	$ -
50	April
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62	MONTH NAME/TOTAL GOAL			$ -		$ -	$ -
63	May
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75	MONTH NAME/TOTAL GOAL			$ -		$ -	$ -
76	June
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88	MONTH NAME/TOTAL GOAL			$ -		$ -	$ -
89	July
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