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FINANCIAL PLAN SUMMARY

The following proforma contains Marcus's projections for seven years.

Income Statement:
Notes:
1Prorated Salary
2Labor Costs Rise Annually 5%
3Operating Costs Rise Annually 2.5%
4Beginning in Year 5 - Revenues Increase on an Annual 7.5% Basis
REVENUES	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7
Total Revenue	14,550	35,850	52,500	73,625	79,146.884	85,082.89	91,464.11

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1. Introduction
2. Mission Statement
3. Executive Summary
4. Accounting Overview Summary
5. Market Analysis Summary
6. Strategy And Implementation
7. Financial Plan Summary
8. Appendix A -Appendix A - Appendix A - Resume Of Ms. Mary Beth Marcus
9. Olsten, Manpower, Officeteam, Accountemps Employment Agencies
10. Appendix B - Example Promotional Materials
11. Appendix C - Example Fee Schedule