sample_retail_financial_projections_10.25.17
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Instructions: Enter numbers in the highlighted fields to get automatic recommendations on the second sheet
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Retail
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Daily Visitors
Sales Conversion
Average ticket
Days of service
Sales Estimate
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5050.00%$50.00312$390,000.00
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Total Sales Projection
$390,000.00
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Projection Assumptions (See 5 yr Operating)
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Target expense margin:
80%
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Annual income rise:
5%
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Annual expense rise:
4%
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Capitalization rate:15%
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Start Up Costs (See Worksheet)
%Term (Years)
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Start up cost$231,825.00
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Owner's Equity$75,000.0032%
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Loan Amount$156,825.0010%5
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Total Sources of Funds
$231,825.00
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Over/ (Under)$0.00
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