B D G Year $113,092 Year 1 Year 2 Year Forecast Perled Year Year Year 6 Yes 5% 5% 2N 589.324 N 1 Forecast Income Statement 2 3 For the year ended 4 Total revenue 5 Revenue growth 6 7 Operating expenses 8 Operating expense growth 9 10 EBITDA -11 EBITDA margin 12 13 Depreciation & Amortization 14 D&A of revenue 15 16 EBIT EBIT margin 18 19 Interest Expense 20 Interest rate $2.500 2 2 2 6 $1,500 $1.500 $1.500 58 31.500 5 $1,500 5 31.500 38 5150 SN SLS SN A 5 = = A * 1 - 4 22 EBT IN IN 1 IN IN 13 24 Tax 25 Tok rote 26