Sales Revenue
Product 1	$ 112,500.00	$ 160,000.00	$ 212,500.00
Product 2	$ 150,000.00	$ 280,000.00	$ 480,000.00
Product 3	$ 100,000.00	$ 180,000.00	$ 300,000.00
Total Sales Revenue	$ 362,500.00	$ 620,000.00	$ 992,500.00
Expenses
Cost of Goods Sold	$ 10,600.00	$ 20,000.00	$ 40,000.00
Rent	$ 18,000.00	$ 19,000.00	$ 20,000.00
Salaries and Wages	$ 180,000.00	$ 300,000.00	$ 500,000.00
Payroll taxes and Benefits	$ 60,000.00	$ 130,000.00	$ 250,000.00
Marketing and Advertising	$ 10,000.00	$ 10,000.00	$ 10,000.00
Utilities	$ 6,000.00	$ 6,000.00	$ 6,000.00
Office Supplies and Equipment	$ 16,000.00	$ 2,000.00	$ 2,000.00
Insurance	$ 590.00	$ 590.00	$ 1,000.00
Repairs and Maintenance
Total Expenses	$ 301,190.00	$ 487,590.00	$ 829,000.00
Net Income	$ 61,319.00	$ 132,410.00	$ 163,500.00

Common-Size Balance Sheet for Sht on December 31
	2022		2023
		%		%
Assets
Cash and marketable securities
Accounts receivable
Inventory
Other current assets
Total current assets
Plant, Property and equipment (net)
Goodwill and other assets
Total assets
Liabilities and Equity
Accounts payable
Wages payable
Accrued income taxes
Total current liabilities
Long-term debt
Total liabilities
Total Common Equity
Total Liabilities and Equity
Current Ratio
Quick Ratio

Balance sheet from information on operating budget, and assumed info