Rental and Lease Services Revenue Projection Worksheet

REVENUE FORECASTING

Revenue Forecasting For Growth projection Percentage $ AMOUNT

2011 2012 5% $ 44,100.00

2013 5% $ 46,305.00

Product/Service A (Specify) Selling Price $ 10.00 2014 5% $ 48,620.25

2015 5% $ 51,051.26

Product/Service B (Specify) Selling Price $ 8.00 2016 5% $ 53,603.83



Product/Service C (Specify) Selling Price $ 3.00





TOTAL REVENUE FOR THE YEAR $ 42,000.00



Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11



Unit sold for Product/Service A 100 100 100 100 100 100 100 100 100



Total Revenue For Product/Service A $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00





Unit Sold for Product/Service B 200 200 200 200 200 200 200 200 200



Total Revenue For Product/Service B $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00





Unit Sold For Product/Service C 300 300 300 300 300 300 300 300 300



Total Revenue For Product/Service C $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00





TOTAL REVENUES $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00

Annual

Oct-11 Nov-11 Dec-11 Totals 2012 2013 2014 2015 2016



100 100 100 1200 1260 1323 1389.15 1458.6075 1531.53788



$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 12,000.00 $ 12,600.00 $ 13,230.00 $ 13,891.50 $ 14,586.08 $ 15,315.38





200 200 200 2400 2520 2646 2778.3 2917.215 3063.07575



$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 19,200.00 $ 20,160.00 $ 21,168.00 $ 22,226.40 $ 23,337.72 $ 24,504.61





300 300 300 3600 3780 3969 4167.45 4375.8225 4594.61363



$ 900.00 $ 900.00 $ 900.00 $ 10,800.00 $ 11,340.00 $ 11,907.00 $ 12,502.35 $ 13,127.47 $ 13,783.84





$ 3,500.00 $ 3,500.00 $ 3,500.00 $ 42,000.00 $ 44,100.00 $ 46,305.00 $ 48,620.25 $ 51,051.26 $ 53,603.83