SAMPLE FORMAT FOR FIVE-YEAR FINANCIAL PLAN-Schedule 1
____________________ Enterprise
Projected Balance Sheet
1982-83 1983-84 1984-85 1985-86 1986-87
ASSETS
Current Assets
Cash
Inventories
Receivables
Interfund Receivables
Other Current Assets
Total Current Assets
Fixed Assets
Equipment
Less Accumulated
Depreciation
Total Fixed Assets
Total Assets
LIABILITIES & EQUITIES
Liabilities
Current Liabilities
Accounts Payable
Interfund Payable
Other Current
Payable
Total Current
Liabilities
Long-Term Liabilities
Commercial Loans
University Financing
Due to Campus Working
Capital Fund
Total Long-Term
Liabilities
Total Liabilities
Equities
Accumulated Earnings
Depreciation Reserves
Total Equities
Total Liabilities &
Equities