• Goals     • Strategy     • Meeting 1     • Meeting 2     • Meeting 3     • Products     • Publications

Publications CRT1987-88 Gross Sales 1987-88 Material Costs 1987-88 Salaries 1987-88 Selling Expense 1987-88 General & Administratite Expense 1987-88 Research & Engineering Expense 1987-88 ? CRT1988-89 Gross Sales 1988-89 Material Costs 1988-89 Salaries 1988-89 Selling Expense 1988-89 General & Administratite Expense 1988-89 Research & Engineering Expense 1988-89 ? CRT1989-90 Gross Sales 1989-90 Material Costs 1989-90 Salaries 1989-90 Selling Expense 1989-90 General & Administratite Expense 1989-90 Research & Engineering Expense 1989-90 ? CRT Monthly Cash Flow Projection 1987-88 ? CRT Monthly Cash Flow Projection 1988-89 ? CRT Monthly Cash Flow Projection 1989-90 ? START UP COSTS Capital Purchases Computer & software $10,000 Cooier 3,500 Furniture & Fixtures 4,000 Total Capital Purchases $17,500 Operating Expenses and Deposits Lease deposit $1,500 Business License 50 General & Administrative Expense 5,878 Insurance 6,000 Inventory 0 Professional fess 1,500 Research & engineering 8,550 Salaries 8,910 Selling Expenses 3,100 Utility deposits 250 First Month Operating Expenses $35,738