Pro Forma Cash Flow
 
Cash Received                                                            
Cash from Operations:


Cash Sales $52,217 $77,383 $104,446
From Receivables $0 $0 $0
Subtotal Cash from Operations $52,217 $77,383 $104,446




Additional Cash Received


Extraordinary Items $0 $0 $0
Sales Tax, VAT, HST/GST
Received
$0 $0 $0
New Current Borrowing $3 $0 $0
New Other Liabilities
(interest-free)
$0 $0 $0
New Long-term Liabilities $0 $0 $0
Sales of other Short-term Assets $0 $0 $0
Sales of Long-term Assets  $0 $0 $0
New Investment Received  $0 $0 $0
Subtotal Cash Received $52,220 $77,383 $104,446




Expenditures 1997 1998 1999
Expenditures from Operations:


Cash Spent on Costs and
Expenses 
$0
 
$0
 
$0
 
Wages, Salaries, Payroll Taxes,
etc.
$13,284
 
$13,815
 
$14,368
 
Payment of Accounts Payable $24,970 $37,837 $50,429
Subtotal Spent on Operations $38,254 $51,652 $64,796




Additional Cash Spent


Sales Tax, VAT, HST/GST Paid
Out
$0
 
$0
 
$0
 
Principal Repayment of Current
Borrowing 
$0
 
$0
 
$0
 
Other Liabilities Principal
Repayment 
$0
 
$0
 
$0
 
Long-term Liabilities Principal
Repayment 
$10,500
 
$10,500
 
$10,500
 
Purchase Other Short-term
Assets
$0
 
$0
 
$0
 
Purchase Long-term Assets $0 $0 $0
Dividends $0 $0 $0
Adjustment for Assets Purchased
on Credit
$0
 
$0
 
$0
 
Subtotal Cash Spent $48,754 $62,152 $75,296




Net Cash Flow $3,466 $15,231 $29,150
Cash Balance $13,466 $28,697 $57,847