30 May Year One Business Projections Company Name: Tractor Services Joe LLC
needed by noon tomorrow 12 pm cs it is only charts and summary using the financial projections information provided, no business plan writing… that is already done. PLEASE DO NOT write in the business plan, ONLY the charts and summary of the financial pieces of the business plan. Thanks
Year One Business Projections Company Name: Tractor Services Joe LLC
Notes for Completing this Form *Please complete each cell highlighted in green. If there is no amount, place a $0 in the cell. Do not enter data in cells that are not highlighted green. *It is helpful to use your prior year tax return or financials as a historical reference when comepleting projections
Prepared By: Marlene Baltazar
Year: 2025 January February March April May June July August September October November December Annual Totals Income/Total Revenue Item/Service #1 Land Clearing & Site PrepClearing 100.00 550.00 430.00 1000.00 920.00 850.00 550.00 ($ 4,400) Item/Service #2 Debris Loading 800.00 1040.00 600.00 2200.00 700.00 1650.00 1655.00 650.00 500.00 ($ 9,795) Item/Service #3 Material Loading 1800.00 450.00 1260.00 1050.00 2250.00 ($ 6,810) Item/Service #4 Foundation & Pad Installation 300.00 ($ 300) Item/Service #5 Fence & Post Installation 2625.00 ($ 2,625) Item/Service #6 Diesel Repair 40.00 0.00 150.00 150.00 160.00 275.00 300.00 165.00 175.00 ($ 1,415) Item/Service #7 Excavation/Trenching 340.00 ($ 340) Item/Service #8 Custom Jobs & Property Improvements ($ -) Item/Service #9 ($ -) Total Revenue ($ 2,640) ($ 1,590) ($ 2,010) ($ 1,750) ($ 2,930) ($ 1,700) ($ 5,355) ($ 3,375) ($ 2,545) ($ 950) ($ 665) ($ 175) ($ 25,685)
Cost of Goods Sold . Costs of Labor (If tracked through COGS) ($ -) Inventory ($ -) Materials and Supplies (Directly related to production) ($ -) Other ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ( -) ($ -) Total Cost of Goods Sold ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -)
Gross Margin ($ 2,640) ($ 1,590) ($ 2,010) ($ 1,750) ($ 2,930) ($ 1,700) ($ 5,355) ($ 3,375) ($ 2,545) ($ 950) ($ 665) ($ 175) ($ 25,685)
Operating Expenses Advertising and Marketing ($ -) Automobile Expenses (Gasoline & Mantainance) ( 478) ( 396) ( 439) ( 320) ( 517) ( 398) ( 715) ( 516) ( 400) ( 392) ( 372) ( 60) ($ 5,003) Contract Labor/1099's ($ -) Employee Benefit Programs ($ -) Insurance Expenses (Non-Health) ( 150) ( 150) ( 150) ( 150) ( 150) ( 150) ( 150) ( 150) ( 150) ( 150) ( 150) ( 150) ($ 1,800) Legal or Professional Services ($ -) Meals & Entertainment ($ -) Office Supplies ($ -) Office Expenses ( 25) ( 50) ( 75) ($ 150) Rent or Lease (Food Trailer and Floor Space) ($ -) Repairs and Maintenance ( 880) ( 461) ( 1,365) ( 539) ( 956) ($ 4,201) Taxes or Licenses (Once a year) ($ -) Travel Expenses ( 299) ( 299) ( 299) ( 299) ( 299) ( 299) ( 299) ( 299) ( 299) ( 299) ( 299) ( 299) ($ 3,587) Utilities (Phone, Internet, Electric, Water, Gas) ( 30) ( 30) ( 30) ( 30) ( 30) ( 30) ( 30) ( 30) ( 30) ( 30) ( 30) ( 30) ($ 360) Wages to W2 Employees (20 Hrs/30 days/$13.00) ($ -) Wage Taxes (Employer SS/MC, Unemployment @ 9.45%) ($ -) Other ($ -) Total Operating Expenses ($ 1,862) ($ 875) ($ 1,379) ($ 849) ($ 996) ($ 952) ($ 2,559) ($ 1,534) ($ 879) ($ 871) ($ 851) ($ 1,495) ($ 15,101) Income Tax ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) Net Profit/Loss ($ 778) ($ 715) ($ 631) ($ 901) ($ 1,934) ($ 748) ($ 2,796) ($ 1,841) ($ 1,666) ($ 79) ($ (186) ($ (1,320) ($ 10,584)
Income/Revenue Assumptions
($ (758) ($ (763) ($ (768) ($ (773) ($ (779) ($ (784) ($ (789) ($ (794) ($ (800) ($ (805) ($ (810) ($ (816) ($ (758) ($ (1,521) ($ (2,290) ($ (3,063) ($ (3,842) ($ (4,626) ($ (5,415) ($ (6,209) ($ (7,008) ($ (7,813) ($ (8,624) ($ (9,439)
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