SAMPLE FORMAT FOR FIVE-YEAR FINANCIAL PLAN-Schedule 2
____________________________ Enterprise
Projected Income and Expense
and Accumulated Earnings
1982-83 1983-84 1984-85 1985-86 1986-87
Income:
Sales, Fees, Recharges
Operating Expenses:
Cost of Goods Sold
Salaries and Wages
Employee Benefits
Supplies and Services
Equipment Depreciation
Interest
Repairs and Maintenance
1/2-ease Payment
Other (specify)
Total Expenses
Net Operating Income
Accumulated Earnings (begin FY)
Add: Operating Income
Gain on Sale of
Assets
Deduct: Capital Expansion
Debt Service (1)
Refund to Federal
Government
Other (specify)
Accumulated Earnings (end FY)
(1)Exclude interest on debt.