Workbook3 Business Acquisition Worksheet

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Business Acquisition Worksheet April 18, 2013 Name of Business Address City, State, Zip

Gross sales Cost of sales Other income Gross profit Total expenses Taxable income Depreciation Interest Officer's compensation Net Cash Flow

Current Assets Cash Account receivable Notes receivable-owner Advances Prepaid expenses Inventory Other asset Subtotal Liabilities Accounts payable Accrued taxes Accrued payroll Short notes Long notes Notes/owner Other liabilities Total Liabilities

XYZ USA Address City, State ZIP Year 1 2008 $100,000 20,000 10,000 $90,000 60,000 $30,000 10,000 9,000 45,000 $94,000 As of date: 03/02/10 $15,000 10,000 5,000 4,000 2,000 20,000 1,000 $57,000

$10,000 9,000 5,000 1,500 15,000 5,000 1,000 $46,500

Year 2 2009 $120,000 20,000 10,000 $110,000 60,000 $50,000 10,000 9,000 45,000 $114,000

Year 3 2010 $130,000 20,000 10,000 $120,000 60,000 $60,000 10,000 9,000 45,000 $124,000

Fixed assets Equipment Real estate Subtotal

Year 4 2011 $140,000 20,000 10,000 $130,000 60,000 $70,000 10,000 9,000 45,000 $134,000

Year 5 2012 $150,000 20,000 10,000 $140,000 60,000 $80,000 10,000 9,000 45,000 $144,000

Cost $100,000 120,000 $220,000

Market $40,000 130,000 $170,000

Total Assets

Net Worth

Book $35,000 100,000 $135,000

$192,000

$145,500


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