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Draft a three-year pro forma financial statement, income statement, balance sheet, cash flow statement, and breakeven analysis for an event company. The company has a

Draft a three-year pro forma financial statement, income statement, balance sheet, cash flow statement, and breakeven analysis for an event company.

The company has a capital of 250,000 which 100,000 is borrowed from friends and family and 150,000 contributions from the owners.

The fixed cost and start-up cost

ESTIMATION OF ANNUAL REVENUE/SALES
Fixed CostVariable CostAvg cost per
event
Total number
of events
Total costProfit chargeTotal RevenuePrice per Event
Low Corporate Event$ 28,903.50$ 2,380.00$ 31,283.5015$ 469,252.5010%$ 516,177.75$ 34,411.85
Average Corporate Event$ 28,903.50$ 19,609.00$ 48,512.5015$ 727,687.5010%$ 800,456.25$ 53,363.75
High Corporate Event$ 38,538.00$ 85,932.00$124,470.0020$ 2,489,400.0010%$ 2,738,340.00$ 136,917.00
Total$ 96,345.0050$ 3,686,340.00$ 4,054,974.00$ 81,099.48

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