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Flexible Budget
	Actual Year 2 at 390,000 Units Sold		Pro-Forma at 415,000 Units Sold		Pro-Forma at 440,000 Units Sold
Sales Revenue	$ 1,028,000.00
Cost of Goods Sold	$ 549,750.00
Gross Profit	$ 478,250.00
Operating Expenses
Sales & Marketing	$ (30,000.00)		$ (30,000.00)		$ (30,000.00)
Operating Costs	$ (75,708.00)		$ (75,708.00)		$ (75,708.00)
Wages	$ (40,000.00)		$ (40,000.00)		$ (40,000.00)
Research & Development Expense	$ (150,000.00)		$ (150,000.00)		$ (150,000.00)
Advertising Expense	$ (87,500.00)		$ (87,500.00)		$ (87,500.00)
Depreciation Exp	$ (37,429.00)		$ (37,429.00)		$ (37,429.00)
Interest Expense	$ (38,500.00)		$ (38,500.00)		$ (38,500.00)
Net Income	$ 19,113.00