|
|
|
View Full Essay |
|---|
Part A
|Business Plan: | | | | | | |
| |
| |Actual |Base |Forecasted |
| |2002 |2003 |2004 |
| |
| |
|We have assumed that only Expenses of functions and Cleaning supplies are variable expenses and all other expenses are fixed. |
| |
|Calculation of Ratios: |
|Calculation of Ratios |Actual | |Forecasted |
| | | | |
Break Even Analysis: |2002 |2003 |2004 | |2005 |2006 |2007 | | | | | | | | | | |Functions...