Draft a three-year pro forma financial statement, income statement, balance sheet, cash flow statement, and breakeven analysis for an event company.

The company has a capital of 250,000 which 100,000 is borrowed from friends and family and 150,000 contributions from the owners.

The fixed cost and start-up cost

			ESTIMATION OF ANNUAL REVENUE/SALES
		Fixed Cost	Variable Cost	Avg cost per event	Total number of events	Total cost	Profit charge	Total Revenue	Price per Event
	Low Corporate Event	$ 28,903.50	$ 2,380.00	$ 31,283.50	15	$ 469,252.50	10%	$ 516,177.75	$ 34,411.85
	Average Corporate Event	$ 28,903.50	$ 19,609.00	$ 48,512.50	15	$ 727,687.50	10%	$ 800,456.25	$ 53,363.75
	High Corporate Event	$ 38,538.00	$ 85,932.00	$124,470.00	20	$ 2,489,400.00	10%	$ 2,738,340.00	$ 136,917.00
Total		$ 96,345.00			50	$ 3,686,340.00		$ 4,054,974.00	$ 81,099.48

Answer rating: 100% (QA)

ThreeYear Pro Forma Financial Statement for an Event Company Income Statement Year Revenue Variable ... View the full answer