NR 533 BusinessPlanAssignment (NR 533 BusinessPlanAssignment)

3 Cash flow projections Expenses (as applicable) Year 1 Year 2 Year 3 Year 4 Year 5 Total Salary Expense 550,000 640,000 800,000 1,000,000 1,100,000 Supplies 60,000 80,000 93,000 120,000 130,000 Maintenance 16,000 20,000 23,000 30,000 34,000 Staff Travel 9,500 10,000 12,000 14,000 18,000 Marketing 10,000 12,000 14,000 16,000 18,000 Total Expenses 645,500 762,000 942,000 1,180,000 1,300,000 Revenue Estimated revenue from all sources including grants, contracts, service...

NR 533 BusinessPlan Assignment finanicial management 2021