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		Year
				Current	Future
		Historical	Historical	Projected	Projected Growth Rates	Projected	Projected	Projected	Projected	Projected	Projected	Projected
Sales $		$ 80,000.00	$ 140,000.00		5%
CoGS					5%
GM$
Fixed/Operating Costs		$ 75,000.00	$ 100,000.00	$ 200,000.00	7%
Pre-tax Operating Income
Income Tax Expense
Net income
		% of Sales Analysis
Sales $		100.00%	100.00%	#DIV/0!
CoGS
GM
Fixed/Operating Costs (Incl. R&D)
Pre-tax Operating Income
Income Tax Expense
Net income