Sales Forecast                                                                                                                                        
     Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1    Month 13  Month 14  Month 15  Month 16  Month 17  Month 18  Month 19  Month 20  Month 21  Month 22  Month 23  Month 24  Year 2  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5
Sales                                                                                                                                        
Studio Portrait Sessions 0% $500 $1,000 $1,500 $2,000 $750 $1,500 $2,500 $3,000 $4,000 $4,000 $4,000 $4,000 $28,750 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,650 $41,800 $0 $0   $500 $1,000 $1,500 $2,000 $750 $1,500 $2,500 $3,000 $4,000 $4,000 $4,000 $4,000 $28,750 $31,650 $41,800 $0 $0   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Holiday Location Promotions 0% $0 $1,000 $10,000 $7,500 $0 $2,000 $8,000 $6,000 $4,000 $4,000 $2,000 $0 $44,500 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,960 $50,000 $0 $0 $0 $1,000 $10,000 $7,500 $0 $2,000 $8,000 $6,000 $4,000 $4,000 $2,000 $0 $44,500 $48,960 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pet Show Locations 0% $0 $500 $0 $0 $750 $500 $1,000 $1,250 $1,500 $750 $750 $1,500 $8,500 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,630 $12,750 $0 $0 $0 $500 $0 $0 $750 $500 $1,000 $1,250 $1,500 $750 $750 $1,500 $8,500 $10,630 $12,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Home Portrait Sessions 0% $200 $200 $300 $500 $200 $400 $500 $800 $800 $800 $800 $1,000 $6,500 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,100 $11,625 $0 $0   $200 $200 $300 $500 $200 $400 $500 $800 $800 $800 $800 $1,000 $6,500 $8,100 $11,625 $0 $0   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Sales   $700 $2,700 $11,800 $10,000 $1,700 $4,400 $12,000 $11,050 $10,300 $9,550 $7,550 $6,500 $88,250   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $99,340 $116,175 $0 $0   $700 $2,700 $11,800 $10,000 $1,700 $4,400 $12,000 $11,050 $10,300 $9,550 $7,550 $6,500 $88,250 $99,340 $116,175 $0 $0   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
                     
Direct Cost of Sales    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1    Month 13  Month 14  Month 15  Month 16  Month 17  Month 18  Month 19  Month 20  Month 21  Month 22  Month 23  Month 24  Year 2  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5
Studio Portrait Sessions 0% $120 $240 $360 $480 $180 $360 $600 $720 $960 $960 $960 $960 $6,900 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,976 $10,032 $0 $0   $120 $240 $360 $480 $180 $360 $600 $720 $960 $960 $960 $960 $6,900 $7,976 $10,032 $0 $0   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Holiday Location Promotions 0% $0 $400 $4,000 $3,000 $0 $800 $3,200 $2,400 $1,600 $1,600 $800 $0 $17,800 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,563 $22,000 $0 $0 $0 $400 $4,000 $3,000 $0 $800 $3,200 $2,400 $1,600 $1,600 $800 $0 $17,800 $20,563 $22,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pet Show Locations 0% $0 $65 $0 $0 $98 $65 $130 $163 $195 $98 $98 $195 $1,105 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,456 $1,823 $0 $0 $0 $65 $0 $0 $98 $65 $130 $163 $195 $98 $98 $195 $1,105 $1,456 $1,823 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Home Portrait Sessions 0% $40 $40 $60 $100 $40 $80 $100 $160 $160 $160 $160 $200 $1,300 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,782 $2,232 $0 $0   $40 $40 $60 $100 $40 $80 $100 $160 $160 $160 $160 $200 $1,300 $1,782 $2,232 $0 $0   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal Direct Cost of Sales   $160 $745 $4,420 $3,580 $318 $1,305 $4,030 $3,443 $2,915 $2,818 $2,018 $1,355 $27,105   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,777 $36,087 $0 $0   $160 $745 $4,420 $3,580 $318 $1,305 $4,030 $3,443 $2,915 $2,818 $2,018 $1,355 $27,105 $31,777 $36,087 $0 $0   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
     
                                                                                                           
Sales Forecast                                                                                                                                        
     Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1    Month 13  Month 14  Month 15  Month 16  Month 17  Month 18  Month 19  Month 20  Month 21  Month 22  Month 23  Month 24  Year 2  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5
Unit Sales                                                                                                                                        
Studio Portrait Sessions 0% 10 20 30 40 15 30 50 60 80 80 80 80 575 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 633 760 0 0   10 20 30 40 15 30 50 60 80 80 80 80 575 633 760 0 0   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Holiday Location Promotions 0% 0 50 500 375 0 100 400 300 200 200 100 0 2,225 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 2,448 2,500 0 0 0 50 500 375 0 100 400 300 200 200 100 0 2,225 2,448 2,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pet Show Locations 0% 0 50 0 0 75 50 100 125 150 75 75 150 850 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 1,063 1,275 0 0 0 50 0 0 75 50 100 125 150 75 75 150 850 1,063 1,275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Home Portrait Sessions 0% 2 2 3 5 2 4 5 8 8 8 8 10 65 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 81 93 0 0   2 2 3 5 2 4 5 8 8 8 8 10 65 81 93 0 0   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Unit Sales   12 122 533 420 92 184 555 493 438 363 263 240 3,715   0 0 0 0 0 0 0 0 0 0 0 0 0 4,225 4,628 0 0   12 122 533 420 92 184 555 493 438 363 263 240 3,715 4,225 4,628 0 0   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
                     
Unit Prices    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1    Month 13  Month 14  Month 15  Month 16  Month 17  Month 18  Month 19  Month 20  Month 21  Month 22  Month 23  Month 24  Year 2  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5
Studio Portrait Sessions   $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00   $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50.00 $55.00 $0.00 $0.00   $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $55.00 $0.00 $0.00   $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Holiday Location Promotions $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00   $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.00 $20.00 $0.00 $0.00 $0.00 $20.00 $20.00 $20.00 $0.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $0.00 $20.00 $20.00 $20.00 $0.00 $0.00 ($20.00) $0.00 $0.00 $0.00 ($20.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($20.00) ($60.00) $0.00 $0.00 $0.00 $0.00
Pet Show Locations $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00   $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.00 $10.00 $0.00 $0.00 $0.00 $10.00 $0.00 $0.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $0.00 $0.00 ($10.00) $0.00 ($10.00) ($10.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($30.00) $0.00 $0.00 $0.00 $0.00
Home Portrait Sessions $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00   $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100.00 $125.00 $0.00 $0.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
                     
Sales                                                                                                                                        
Studio Portrait Sessions $500 $1,000 $1,500 $2,000 $750 $1,500 $2,500 $3,000 $4,000 $4,000 $4,000 $4,000 $28,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,650 $41,800 $0 $0   $500 $1,000 $1,500 $2,000 $750 $1,500 $2,500 $3,000 $4,000 $4,000 $4,000 $4,000 $28,750 $31,650 $41,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Holiday Location Promotions $0 $1,000 $10,000 $7,500 $0 $2,000 $8,000 $6,000 $4,000 $4,000 $2,000 $0 $44,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,960 $50,000 $0 $0 $0 $1,000 $10,000 $7,500 $0 $2,000 $8,000 $6,000 $4,000 $4,000 $2,000 $0 $44,500 $48,960 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pet Show Locations $0 $500 $0 $0 $750 $500 $1,000 $1,250 $1,500 $750 $750 $1,500 $8,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,630 $12,750 $0 $0 $0 $500 $0 $0 $750 $500 $1,000 $1,250 $1,500 $750 $750 $1,500 $8,500 $10,630 $12,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Home Portrait Sessions $200 $200 $300 $500 $200 $400 $500 $800 $800 $800 $800 $1,000 $6,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,100 $11,625 $0 $0   $200 $200 $300 $500 $200 $400 $500 $800 $800 $800 $800 $1,000 $6,500 $8,100 $11,625 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Sales   $700 $2,700 $11,800 $10,000 $1,700 $4,400 $12,000 $11,050 $10,300 $9,550 $7,550 $6,500 $88,250   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $99,340 $116,175 $0 $0   $700 $2,700 $11,800 $10,000 $1,700 $4,400 $12,000 $11,050 $10,300 $9,550 $7,550 $6,500 $88,250 $99,340 $116,175 $0 $0   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
                     
Direct Unit Costs    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1    Month 13  Month 14  Month 15  Month 16  Month 17  Month 18  Month 19  Month 20  Month 21  Month 22  Month 23  Month 24  Year 2  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5    Month 1  Month 2  Month 3  Month 4  Month 5  Month 6  Month 7  Month 8  Month 9  Month 10  Month 11  Month 12  Year 1  Year 2  Year 3  Year 4  Year 5
Studio Portrait Sessions 0.00% $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.60 $13.20 $0.00 $0.00   $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.00 $12.60 $13.20 $0.00 $0.00   $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Holiday Location Promotions 0.00% $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.40 $8.80 $0.00 $0.00 $0.00 $8.00 $8.00 $8.00 $0.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 $0.00 $8.00 $8.40 $8.80 $0.00 $0.00 $8.00 $0.00 $0.00 $0.00 $8.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.00 $24.00 $0.00 $0.00 $0.00 $0.00
Pet Show Locations 0.00% $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.37 $1.43 $0.00 $0.00 $0.00 $1.30 $0.00 $0.00 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.37 $1.43 $0.00 $0.00 $1.30 $0.00 $1.30 $1.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.90 $0.00 $0.00 $0.00 $0.00
Home Portrait Sessions 0.00% $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22.00 $24.00 $0.00 $0.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $22.00 $24.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
                     
Direct Cost of Sales                                                                                                                                        
Studio Portrait Sessions $120 $240 $360 $480 $180 $360 $600 $720 $960 $960 $960 $960 $6,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,976 $10,032 $0 $0   $120 $240 $360 $480 $180 $360 $600 $720 $960 $960 $960 $960 $6,900 $7,976 $10,032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Holiday Location Promotions $0 $400 $4,000 $3,000 $0 $800 $3,200 $2,400 $1,600 $1,600 $800 $0 $17,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,563 $22,000 $0 $0 $0 $400 $4,000 $3,000 $0 $800 $3,200 $2,400 $1,600 $1,600 $800 $0 $17,800 $20,563 $22,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pet Show Locations $0 $65 $0 $0 $98 $65 $130 $163 $195 $98 $98 $195 $1,105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,456 $1,823 $0 $0 $0 $65 $0 $0 $98 $65 $130 $163 $195 $98 $98 $195 $1,105 $1,456 $1,823 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Home Portrait Sessions $40 $40 $60 $100 $40 $80 $100 $160 $160 $160 $160 $200 $1,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,782 $2,232 $0 $0   $40 $40 $60 $100 $40 $80 $100 $160 $160 $160 $160 $200 $1,300 $1,782 $2,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal Direct Cost of Sales   $160 $745 $4,420 $3,580 $318 $1,305 $4,030 $3,443 $2,915 $2,818 $2,018 $1,355 $27,105   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,777 $36,087 $0 $0   $160 $745 $4,420 $3,580 $318 $1,305 $4,030 $3,443 $2,915 $2,818 $2,018 $1,355 $27,105 $31,777 $36,087 $0 $0   $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0