The following is the financial plan for Brushy Mountain Retreat.
The monthly break-even point is shown in the table and chart below.
The following table and charts are the projected profit and loss for three years.
The following table and chart are the projected cash flow for three years.
The following table is the projected balance sheet for three years.
Business ratios for the years of this plan are shown below. Industry profile ratios based on the Standard Industrial Classification (SIC) code 7032, Sporting and Recreation Camps, are shown for comparison.
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