LINKS
LINKS
| MOUNTAIN HIGH SPORTS | |||||||
| COMPANY PROJECTIONS | |||||||
| January | February | March | April | May | June | Total | |
| Revenue | 6,700,000 | 5,300,000 | 4,875,000 | 6,914,000 | 5,548,000 | 6,284,000 | 35,621,000 |
| Expenses | |||||||
| Administrative | 1,159,938 | 659,612 | 695,625 | 1,001,021 | 631,800 | 867,968 | 5,015,963 |
| Marketing | 831,654 | 472,929 | 498,750 | 717,713 | 452,989 | 622,317 | 3,596,351 |
| Commission | 153,199 | 87,119 | 91,875 | 132,210 | 83,445 | 114,637 | 662,486 |
| Bonus | 75,000 | 0 | 75,000 | 75,000 | 0 | 75,000 | 300,000 |
| Technical Support | 2,516,847 | 1,431,233 | 1,509,375 | 2,172,027 | 1,370,886 | 1,883,326 | 10,883,693 |
| Equipment | 2,735,703 | 1,555,688 | 1,640,625 | 2,360,898 | 1,490,094 | 2,047,094 | 11,830,102 |
| Total Expenses | 7,472,341 | 4,206,579 | 4,511,250 | 6,458,869 | 4,029,214 | 5,610,342 | 32,288,595 |
| Net Income | -772,341 | 1,093,421 | 363,750 | 455,131 | 1,518,787 | 673,659 | 3,332,405 |