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Personnel Plan

 

The following table summarizes our personnel expenditures for the first three years, with compensation increasing from $50K the first year to $70K in the third. The detailed monthly personnel plan for the first year is included in the appendices.

 

Personnel Plan FY 2000 FY 2001 FY 2002
Name or title $0 $0 $0
Other $0 $0 $0
Total People      
Total Payroll $0 $0 $0

Financial Plan

 

Financial Plan

 

The financial plan which follows summarizes information regarding the following items:

Important Assumptions.

Key Financial Indicators.

Break-Even Analysis.

Projected Profit and Loss.

Projected Cash Flow.

Projected Balance Sheet.

Business Ratios.

 

Important Assumptions

 

The financial plan depends on important assumptions, most of which are shown in the following table as annual assumptions. The monthly assumptions are included in the appendices.

Some of the more important underlying assumptions are:

We assume a strong economy, without major recession.

We assume the creation of Nunavut will not dramatically change the delivery of engineering services.

Interest rates, tax rates, and personnel burdens are based on conservative assumptions.

 

General Assumptions FY 2000 FY 2001 FY 2002
Plan Month      
Current Interest Rate 10.00% 10.00% 10.00%
Long-term Interest Rate 10.00% 10.00% 10.00%
Tax Rate 16.25% 15.00% 16.25%
Sales on Credit % 100.00% 100.00% 100.00%
Other      

 

 

Key Financial Indicators

 

The following benchmark chart indicates our key financial indicators for the first three years. We foresee modest growth in sales and a marginal reduction in operating expenses for the years presented.

Benchmarks




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