| Income Projections |
| Section 4 of 11 |
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| Small Business Loan Request |
| Please print this form. After completion, submit it to your Vision Mortgage Company loan officer. |
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Income Statement Projections
| Company Name: ________________________________________________________________________ |
| Signature: _____________________________ | Date: _____________________________ |
| Provide the assumptions used in making your projections below. You may include additional relevant information on a separate exhibit. |
| For the months of ___/___/___ through ___/___/___. |
| Month: | 1st | 2nd | 3rd | 4th | 5th | 6th | 7th | 8th | 9th | 10th | 11th | 12th | Totals |
| Gross Sales or Receipts | |||||||||||||
| Less Cost of Goods Sold | |||||||||||||
| Gross Profit | |||||||||||||
| Expenses | |||||||||||||
| Advertising | |||||||||||||
| Rent | |||||||||||||
| Utilities | |||||||||||||
| Insurance | |||||||||||||
| Taxes and Licenses | |||||||||||||
| Accounting & Legal | |||||||||||||
| Repairs & Maintenance | |||||||||||||
| Salaries Paid to Others | |||||||||||||
| Salaries Paid to Officers | |||||||||||||
| Interest Expense | |||||||||||||
| Depreciation/Amortization | |||||||||||||
| Other | |||||||||||||
| Other | |||||||||||||
| Other | |||||||||||||
| Total Expenses | |||||||||||||
| Net Profit (SubTotal) | |||||||||||||
| Less Debt Service | |||||||||||||
| Less Owner Withdrawals | |||||||||||||
| Net Profit |
Assumptions
| Sales | Expenses | Owner's Draw | Other |
| _________________ | _________________ | _________________ | _________________ |
| _________________ | _________________ | _________________ | _________________ |
| _________________ | _________________ | _________________ | _________________ |
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