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Rose Petals – Sample Florist Business Plan
14
Pro Forma Balance Sheet
Assets
Year 1
Year 2
Year 3
Current Assets
Cash
$17,020
$10,647
$16,697
Other Current Assets
$0
$0
$0
Total Current Assets
$17,020
$10,647
$16,697
Long‐term Assets
Long‐term Assets
$0
$0
$0
Accumulated Depreciation
$0
$0
$0
Total Long‐term Assets
$0
$0
$0
Total Assets
$17,020
$10,647
$16,697
Liabilities and Capital
Year 1
Year 2
Year 3
Current Liabilities
Current Borrowing
$0
$0
$0
Other Current Liabilities
$0
$0
$0
Subtotal Current Liabilities
$0
$0
$0
Long‐term Liabilities
$0
$0
$0
Total Liabilities
$0
$0
$0
Paid‐in Capital
$43,100
$43,100
$43,100
Retained Earnings
($22,500)
($26,080)
($32,453)
Earnings
($3,580)
($6,373)
$6,050
Total Capital
$17,020
$10,647
$16,697
Total Liabilities and Capital
$17,020
$10,647
$16,697
Net Worth
$17,020
$10,647
$16,697
