The Cutting Edge Landscaping
Budget Proposal
For
5 Years

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Table of Contents

Section | Title | Subsection | Title | Page Number | 1.0 | Executive summary | | | 3 | 2.0 | Sales Forecast | | | 3 | | | 2.1 | Sales Forecast | 3 | | | 2.2 | Methods and Assumptions | 3 | 3.0 | Capital Expenditure Budget | | | 4 | 4.0 | Investment Analysis | | | 4 | | | 4.1 | Cash flows | 4 | | | 4.2 | NPV Analysis | 5 | | | 4.3 | Rate of Return Calculations | 5 | | | 4.4 | Payback Period Calculations | 5 | 5.0 | Pro Forma Financial Statements | | | 6 | | | 5.1 | Pro Forma Income Statement | 6 |

* 1.0 Executive Summary
1.0 Executive Summary

* * The Cutting Edge Landscaping is a business that offers specialized crafting and manicuring of lawns in the Miami, Florida area. We bring experience and the option for our customers to customize the lawn of their dreams with the help of our design team. Products offered include: regular lawn servicing, water gardens, fountains, local and exotic plants and flowers. We will give our customers the best curb appeal in Miami. Our professionals will also service light irrigation repair and cleanup post severe inclement weather. * * In the budget plan, we will detail how we intend manage our cash flows while increasing our clients and build a profitable business. * * This budget reflects the operational growth for the first five years our business is in production. The initial investment requirement at startup is $183,095.00 of which a loan for the full amount was invested. We will be able to fully pay this loan back at our discretion within the first five years of business at a lower interest rate. The NPV for the Investment is $374,681.74, which shows that this is a favorable investment, the IRR of 73% shows the