Revenue Source	Projected Monthly Income	Projected Annual Income
	Projected Total Annual Income	$

Start-Up Expenses	Estimated Cost
Professional fees (legal, accounting, consulting)
Lease/Security deposit
Renovation/Buildout
Marketing Materials
Equipment and furniture
Initial inventory
Computer, software, phone
Website development
Licenses
Projected Start-Up Costs	$
Operating Expenses	Estimated Cost
Rent
Utilities
Cost of goods (ingredients, inventory, components, etc.)
Insurance
Employee salaries
Cleaning supplies
Loan repayment
Projected Monthly Operating Expenses	$
Projected Yearly Operating Expenses	$
Total Project Cost for First Year of Operation	$