Cash Flow Forecast

Page 1

Jan Sales Cash Sales

Feb

Mar

Apr

May

Jun

Jul

Aug

1000

1200

1300

1400

1400

1500

1600

1700

545 485 29.9

545

545

545

545

29.9

545 485 29.9

545

29.9

545 485 29.9

29.9

29.9

29.9

25 545

25 599.9

300 25 1384.9

25 599.9

25 1084.9

300 25 899.9

25 599.9

25 599.9

455

600.1

-84.9

800.1

315.1

600.1

1000.1

1100.1

Sub Total Payments Rent Advertising Bt Broadband Package Insurance Repairs Loan Repayment Sub Total Cash Increase / Decrease


Sept

Oct

Nov

Dec

Totals

1800

1900

2000

2100

18900

545 485 29.9

545

545

29.9

545 485 29.9

29.9

2425 358.8

300 25 1384.9

25 599.9

25 1084.9

300 25 899.9

1200 300 4283.8

415.1

1300.1

915.1

1200.1

14616.2


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