2017 NI Projections Jan Feb Mar Apr May Total

Revenue $6,500.0 $6,890.0 $7,303.4 $7,741.6 $8,206.1 $36,641.1

Expenses $5,525.0 $5,856.5 $6,207.9 $6,580.4 $6,975.2 $31,144.9
Net Income $975.0 $1,033.5 $1,095.5 $1,161.2 $1,230.9 $5,496.2

Assumptions (Formula Inputs)

Start Revenue for Jan $6,500 2017 NI Projections
$1,161.2 $1,230.9
Revenue % Increase 106.0% $1,033.5 $1,095.5
$975.0
Expense as % of Revenue 85.0%

Jan Feb Mar Apr May

610626585.xlsx - 2017 Jan - May