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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 Cost Variable Cost Avg cost per event Total number of events Total cost Profit charge Total Revenue Price per Event
Low Corporate Event $ 28,903.50 $ 2,380.00 $ 31,283.50 15 $ 469,252.50 10% $ 516,177.75 $ 34,411.85
Average Corporate Event $ 28,903.50 $ 19,609.00 $ 48,512.50 15 $ 727,687.50 10% $ 800,456.25 $ 53,363.75
High Corporate Event $ 38,538.00 $ 85,932.00 $124,470.00 20 $ 2,489,400.00 10% $ 2,738,340.00 $ 136,917.00
Total $ 96,345.00 50 $ 3,686,340.00 $ 4,054,974.00 $ 81,099.48

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