24 Month production and cash flow projections

month production cost value sold receipts inventory value receipts/ receipts/ capital/
inventory cost infusion
1 3,000 $57,000 $69,270 0 $0 3,000 $69,270 -$69,270 -$57,000 $57,000
2 4,000 $76,000 $92,360 3,600 $83,124 400 $9,236 $73,888 $7,124 $76,000
3 5,000 $95,000 $115,450 4,500 $103,905 500 $11,545 $92,360 $8,905 $11,876
4 5,000 $95,000 $115,450 4,500 $103,905 500 $11,545 $92,360 $8,905 -$8,905
5 5,000 $95,000 $115,450 4,500 $103,905 500 $11,545 $92,360 $8,905 -$8,905
6 5,000 $95,000 $115,450 4,500 $103,905 500 $11,545 $92,360 $8,905 -$8,905
7 5,500 $104,500 $126,995 4,950 $114,296 550 $12,700 $101,596 $9,796 $595
8 7,000 $133,000 $161,630 6,300 $145,467 700 $16,163 $129,304 $12,467 $18,705
9 7,500 $142,500 $173,175 6,750 $155,858 750 $17,318 $138,540 $13,358 -$2,967
10 8,000 $152,000 $184,720 7,200 $166,248 800 $18,472 $147,776 $14,248 -$3,858
11 9,000 $171,000 $207,810 8,100 $187,029 900 $20,781 $166,248 $16,029 $4,752
12 10,000 $190,000 $230,900 9,000 $207,810 1,000 $23,090 $184,720 $17,810 $2,971
13 12,000 $228,000 $277,080 10,800 $249,372 1,200 $27,708 $221,664 $21,372 $20,190
14 13,000 $247,000 $300,170 11,700 $270,153 1,300 $30,017 $240,136 $23,153 -$2,372
15 14,000 $266,000 $323,260 12,600 $290,934 1,400 $32,326 $258,608 $24,934 -$4,153
16 11,000 $209,000 $253,990 9,900 $228,591 1,100 $25,399 $203,192 $19,591 -$81,934
17 11,000 $209,000 $253,990 9,900 $228,591 1,100 $25,399 $203,192 $19,591 -$19,591
18 11,000 $209,000 $253,990 9,900 $228,591 1,100 $25,399 $203,192 $19,591 -$19,591
19 15,000 $285,000 $346,350 13,500 $311,715 1,500 $34,635 $277,080 $26,715 $56,409
20 16,000 $304,000 $369,440 14,400 $332,496 1,600 $36,944 $295,552 $28,496 -$7,715
21 17,000 $323,000 $392,530 15,300 $353,277 1,700 $39,253 $314,024 $30,277 -$9,496
22 18,000 $342,000 $415,620 16,200 $374,058 1,800 $41,562 $332,496 $32,058 -$11,277
23 19,000 $361,000 $438,710 17,100 $394,839 1,900 $43,871 $350,968 $33,839 -$13,058
24 20,000 $380,000 $461,800 18,000 $415,620 2,000 $46,180 $369,440 $35,620 -$14,839
TOTAL 251,000 $4,769,000 $5,795,590 213,350 $4,926,252 37,650 $869,339 $4,511,786 $384,688 $30,932
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