Twelve-month profit and loss projection Jan-10 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 YEARLY Prior Period Budget Variance Revenue (Sales) Patients visits 0 0 Speaking Engagement 0 0 Product/Service 4 0 0 Product/Service 5 0 0 Product/Service 6 0 0 Product/Service 7 0 0 Total Revenue (Sales) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost of Sales Counseling 0 0 Product/Service 2 0 0 Product/Service 3 0 0 Product/Service 4 0 0 Product/Service 5 0 0 Product/Service 6 0 0 Product/Service 7 0 0 Total Cost of Sales 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gross Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expenses Salary expenses 0 0 Payroll expenses 0 0 Outside services 0 0 Supplies (office and operating) 0 0 Repairs and maintenance 0 0 Advertising 0 0 Car, delivery and travel 0 0 Accounting and legal 0 0 Rent 0 0 Telephone 0 0 Utilities 0 0 Insurance 0 0 Taxes (real estate, etc.) 0 0 Licenses 0 0 Start-up cost 0 0 Subscriptions 0 0 Other expenses (specify) 0 0 Other expenses (specify) 0 0 Misc. (unspecified) 0 0 Total Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Net Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0