Confidential Business Plan: Do not distribute or copy this document without permission   16 

R

EVENUE 

F

ORECAST

 

 

 

 

 

Year 1 

Year 2

Year 3

Revenue Forecast
Hardware/tools/plumbing

499,898

$             

569,884

$             

666,764

$             

Lumber and building materials

133,500

$             

152,190

$             

178,062

$             

Paint and saundries

118,989

$             

135,647

$             

158,707

$             

Total Revenue 

725,541

$             

827,117

$             

967,727

$             

Direct Cost of Revenue
   General COGS

486,113

$             

554,168

$             

648,377

$             

   Other

-

$                    

-

$                    

-

$                    

Subtotal Cost of Revenue

486,113

$             

554,168

$             

648,377

$             

Revenue Forecast

0

200

400

600

800

1000

1200

Year 1

Year 2

Year 3

Revenue By Year

 -

 20,000

 40,000

 60,000

 80,000

 100,000

 120,000

 140,000

 160,000

Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month

10

Month

11

Month

12

Year 1 Revenues