EXPANSION DECISION
BILLING
 BILLABLE
SALARY/
	INCREASE
ASSUMPTIONS:
HOURS
MONTH
TO INCOME
INCOME
BUDGET
THREE
PLAN ONE:
	 INCOME:
One Lateral Partner
$0.00
$0.00
   Fee Income
One Lateral Associate
$0.00
$0.00
   Interest Income
Two Associates
$0.00
$0.00
   Misc. Income
Two Paralegals
$0.00
$0.00
Two Secretaries
$0.00
   TOTAL INCOME
One Clerical
$0.00
 EXPENSES:
PLAN TWO:
   Employment Costs
Two Lateral Partners
$0.00
$0.00
   Occupancy Costs
Two Lateral Associates
$0.00
$0.00
   Operational Costs
Three Associates
$0.00
$0.00
   Miscellaneous
Two Paralegals
$0.00
$0.00
Four Secretaries
$0.00
   TOTAL EXPENSES
Two Clerical
$0.00
NET INCOME
PLAN THREE:
Four Lateral Associates
$0.00
$0.00
   Depreciation Exp.
Four Associates
$0.00
$0.00
Two Paralegals
$0.00
$0.00
 NET TAXABLE INCOME
Four Secretaries
$0.00
Two Clerical
$0.00
PLAN FOUR:
   Contracts Payable
Two Lateral Associates
$0.00
$0.00
   Capital Expense
Six Associates
$0.00
$0.00
Four Paralegals
$0.00
$0.00
 NET CASH BEFORE DRAWS
Four Secretaries
$0.00
Two Clerical
$0.00
	   Draws
 NET CASH FLOW