The following sections will outline the important financial assumptions, key financial indictors, break-even analysis, profit and loss, cash flow, and balance sheet.
The following table highlights some of the important financial assumptions for GCS.
The break-even analysis is based on the hourly rate charged to corporations, as they derive 90% of our business. The charge for individuals is slightly higher, but accounts for less than 10% of our projected revenue. This is in keeping with our conservative estimate philosophy.
The following table will indicate projected profit and loss.
The following chart and table will indicate projected cash flow.
The following table will indicate the projected balance sheet.
The following table contains important business ratios for the personal services industry, as determined by the Standard Industry Classification (SIC) Index code 7299.
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