One Year Plan January February March April May June July August September October November December

July August September October November December Year 1 Year 2 Year 3

Income Sales
Sales $5,400.00 $5,200.00 $4,000.00 $3,000.00 $2,700.00 $2,700.00 $2,700.00 $2,700.00 $3,000.00 $3,500.00 $4,000.00 $4,500.00 $43,400.00 $86,800.00 $130,200.00
Net Sales $5,400.00 $5,200.00 $4,000.00 $3,000.00 $2,700.00 $2,700.00 $2,700.00 $2,700.00 $3,000.00 $3,500.00 $4,000.00 $4,500.00 $43,400.00 $86,800.00 $130,200.00
Cost of Goods Sold $1,998.00 $1,924.00 $1,480.00 $1,110.00 $999.00 $999.00 $999.00 $999.00 $1,110.00 $1,295.00 $1,480.00 $1,665.00 $16,058.00 $32,116.00 $48,174.00
Gross Profit $3,402.00 $3,276.00 $2,520.00 $1,890.00 $1,701.00 $1,701.00 $1,701.00 $1,701.00 $1,890.00 $2,205.00 $2,520.00 $2,835.00 $27,342.00 $54,684.00 $82,026.00
Operating Expenses
Salary & Payroll Taxes $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $360.00 $720.00 $1,080.00
Insurance $209.00 $209.00 $209.00 $209.00 $209.00 $209.00 $209.00 $209.00 $209.00 $209.00 $209.00 $209.00 $2,508.00 $5,016.00 $7,524.00
Food Truck $583.34 $583.34 $583.34 $583.34 $583.34 $583.34 $583.34 $583.34 $583.34 $583.34 $583.34 $583.34 $7,000.08 $14,000.16 $21,000.24
Gas $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $15.60 $31.20 $46.80
Depreciation $7.50 $7.50 $7.50 $7.50 $7.50 $7.50 $7.50 $7.50 $7.50 $7.50 $7.50 $7.50 $90.00 $180.00 $270.00
Utilities $90.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90.00 $90.00 $90.00
Start Up Cost $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $30,000.00 $30,000.00
Total Expenses $30,921.14 $921.14 $921.14 $921.14 $921.14 $921.14 $921.14 $921.14 $921.14 $921.14 $921.14 $921.14 $41,053.68 $52,107.36 $63,161.04
Net Income from Operations -$27,519.14 $2,354.86 $1,598.86 $968.86 $779.86 $779.86 $779.86 $779.86 $968.86 $1,283.86 $1,598.86 $1,913.86 -$13,711.68 $2,576.64 $18,864.96
Net Profit Before Taxes -$27,519.14 $2,354.86 $1,598.86 $968.86 $779.86 $779.86 $779.86 $779.86 $968.86 $1,283.86 $1,598.86 $1,913.86 -$13,711.68 $2,576.64 $18,864.96
Taxes $0.00 $235.49 $159.89 $96.89 $77.99 $77.99 $77.99 $77.99 $96.89 $128.39 $159.89 $191.39 $0.00 $257.67 $1,886.50
Net Profit After Taxes -$27,519.14 $2,119.37 $1,429.97 $871.97 $871.97 $871.97 $871.97 $871.97 $871.97 $1,155.47 $1,438.97 $1,722.47 -$13,711.68 $2,318.97 $16,978.46