Business Financial Information — 3 Year P&L

National Business Growth Exchange — Internal Financial Worksheet


SECTION G — Profit & Loss (Last 3 Years)

Revenue

Year 1 Revenue: ________________________________

Year 2 Revenue: ________________________________

Year 3 Revenue: ________________________________

Owner’s Discretionary Earnings — Revenue Adjustments: ________________________________


Cost of Goods Sold (COGS)

Year 1 COGS: ________________________________

Year 2 COGS: ________________________________

Year 3 COGS: ________________________________

ODE — COGS Adjustments: ________________________________


Gross Profit

Year 1 Gross Profit: ________________________________

Year 2 Gross Profit: ________________________________

Year 3 Gross Profit: ________________________________

ODE — Gross Profit Adjustments: ________________________________


Operating Expenses

Year 1 Operating Expenses: ________________________________

Year 2 Operating Expenses: ________________________________

Year 3 Operating Expenses: ________________________________

ODE — Operating Expense Adjustments: ________________________________


Key Expense Categories

Payroll: ________________________________

ODE — Payroll Adjustments: ________________________________

Rent / Lease: ________________________________

ODE — Rent Adjustments: ________________________________

Utilities: ________________________________

ODE — Utilities Adjustments: ________________________________

Marketing / Advertising: ________________________________

ODE — Marketing Adjustments: ________________________________

Insurance: ________________________________

ODE — Insurance Adjustments: ________________________________

Professional Fees: ________________________________

ODE — Professional Fee Adjustments: ________________________________

Repairs & Maintenance: ________________________________

ODE — Repairs Adjustments: ________________________________

Miscellaneous: ________________________________

ODE — Miscellaneous Adjustments: ________________________________


Net Operating Income (NOI)

Year 1 NOI: ________________________________

Year 2 NOI: ________________________________

Year 3 NOI: ________________________________

ODE — NOI Adjustments: ________________________________


SECTION H — Owner’s Discretionary Earnings Summary

Total ODE Adjustments (Year 1): ________________________________

Total ODE Adjustments (Year 2): ________________________________

Total ODE Adjustments (Year 3): ________________________________

Adjusted Cash Flow (Year 1): ________________________________

Adjusted Cash Flow (Year 2): ________________________________

Adjusted Cash Flow (Year 3): ________________________________


SECTION I — Notes for Valuation

Major Add-Backs Identified: ________________________________

Non-Recurring Expenses: ________________________________

Owner Benefits: ________________________________

Personal Expenses Run Through Business: ________________________________

Other Adjustments: ______________________________