Make a sample Forecasting table like the one below but with a budget of 3million dollars for a cleaning liquid company, provide equations on how to come up with each estimate for the 3million. Details pertaining why and how much is put into everything 

Profit Projections
Profit /loss Projection	Year 1	Year 2	Year 3	Year 4	Year 5
Revenue	$2,000,000.00	$2,060,000.00	$2,090,900.00	$2,341,808.00	$3,512,712.00
Plant Maint.	$150,000.00	$154,500.00	$159,135.00	$163,909.05	$168,826.32
Salaries/FT (10)	$550,000.00	$550,000.00	$566,500.00	$583,495.00	$600,999.85
Salaries/PT (50)	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00
Benefits/fringe (.40)	$260,000.00	$260,000.00	$266,600.00	$273,398.00	$280,399.94
IT	$225,000.00	$236,250.00	$248,062.50	$260,465.63	$273,488.91
Rent	$400,000.00	$400,000.00	$400,000.00	$400,000.00	$400,000.00
Insurance	$100,000.00	$103,000.00	$106,090.00	$109,272.70	$112,550.88
Compliance	$20,000.00	$20,000.00	$20,000.00	$20,000.00	$20,000.00
Admin. Salaries	$280,000.00	$294,000.00	$308,700.00	$324,135.00	$340,341.75
Subtotal	$2,085,000.00	$2,216,000.00	$2,409,625.00	$2,628,991.25	$2,877,655.94
Profit/loss	($85,000.00)	($156,000.00)	($318,725.00)	($287,183.25)	$635,056.06
Assumptions	Year 1	Year 2	Year 3	Year 4	Year 5
Revenue	0	3% increase	15% increase	12% increase	50% increase
Plant 4
Salaries FT	0	0	3% increase	3% increase	3% increase
Salaries PT
Benefits/fringe (.40)
IT
Rent
Insurance
Compliance
Admin. Salaries