How do you get 2007 A AND 2007 B numbers.
Appendix B: Projected 2007 Balance Sheet with and without lide ULUM Balance Sheet Cash A/R 2006 $23,000.00 $264,000.00 $378,612.00 $665,750.00 2007 A $23,000.00 $318,082.19 $455,937.53 $797,019.73 2007 B $23,000.00 $318,082.19 $467,181.37 $808,263.56 Inventory Total Current Assets PPE A/D Total PPE, net Total Assets $252,000.00 $(134,000.00) $118,000.00 $783 750.00 $252,000.00 $(134,000.00) $118,000.00 $915,019.73 | $252,000.00 $(134,000.00) $118,000.00 $926,263.56 A/P Line of Credit Payable Accrued Expenses LT Debt, Current Portion Total Current Liabilities LT Debt Total Liabilities $119,562.00 $249,183.00 $14,333.00 $24,000.00 $407,078.00 $134,000.00 $541,078.00 $59,991.78 $424,381.35 $14,333.00 $24,000.00 $522,706.13 $110,000.00 $632,706.13 $184,413.70 $346,411.26 $14,333.00 $24,000.00 $569,157.96 $110,000.00 $679,157.96 Net Worth Total Liabilities and Net $242,672.00 $783,750.00 $282,313.60 $915,019.73 $247,105.60 $926,263.56 Appendix B: Projected 2007 Balance Sheet with and without lide ULUM Balance Sheet Cash A/R 2006 $23,000.00 $264,000.00 $378,612.00 $665,750.00 2007 A $23,000.00 $318,082.19 $455,937.53 $797,019.73 2007 B $23,000.00 $318,082.19 $467,181.37 $808,263.56 Inventory Total Current Assets PPE A/D Total PPE, net Total Assets $252,000.00 $(134,000.00) $118,000.00 $783 750.00 $252,000.00 $(134,000.00) $118,000.00 $915,019.73 | $252,000.00 $(134,000.00) $118,000.00 $926,263.56 A/P Line of Credit Payable Accrued Expenses LT Debt, Current Portion Total Current Liabilities LT Debt Total Liabilities $119,562.00 $249,183.00 $14,333.00 $24,000.00 $407,078.00 $134,000.00 $541,078.00 $59,991.78 $424,381.35 $14,333.00 $24,000.00 $522,706.13 $110,000.00 $632,706.13 $184,413.70 $346,411.26 $14,333.00 $24,000.00 $569,157.96 $110,000.00 $679,157.96 Net Worth Total Liabilities and Net $242,672.00 $783,750.00 $282,313.60 $915,019.73 $247,105.60 $926,263.56