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Gold Disk Spreadsheet  |  1991-12-11  |  15.9 KB  |  94 lines
  1. EXPANSION DECISION
  2. BILLING
  3.  BILLABLE
  4. SALARY/
  5.     INCREASE
  6. ASSUMPTIONS:
  7. HOURS
  8. MONTH
  9. TO INCOME
  10. INCOME
  11. BUDGET
  12. THREE
  13. PLAN ONE:
  14.      INCOME:
  15. One Lateral Partner
  16. $0.00
  17. $0.00
  18.    Fee Income
  19. One Lateral Associate
  20. $0.00
  21. $0.00
  22.    Interest Income
  23. Two Associates
  24. $0.00
  25. $0.00
  26.    Misc. Income
  27. Two Paralegals
  28. $0.00
  29. $0.00
  30. Two Secretaries
  31. $0.00
  32.    TOTAL INCOME
  33. One Clerical
  34. $0.00
  35.  EXPENSES:
  36. PLAN TWO:
  37.    Employment Costs
  38. Two Lateral Partners
  39. $0.00
  40. $0.00
  41.    Occupancy Costs
  42. Two Lateral Associates
  43. $0.00
  44. $0.00
  45.    Operational Costs
  46. Three Associates
  47. $0.00
  48. $0.00
  49.    Miscellaneous
  50. Two Paralegals
  51. $0.00
  52. $0.00
  53. Four Secretaries
  54. $0.00
  55.    TOTAL EXPENSES
  56. Two Clerical
  57. $0.00
  58. NET INCOME
  59. PLAN THREE:
  60. Four Lateral Associates
  61. $0.00
  62. $0.00
  63.    Depreciation Exp.
  64. Four Associates
  65. $0.00
  66. $0.00
  67. Two Paralegals
  68. $0.00
  69. $0.00
  70.  NET TAXABLE INCOME
  71. Four Secretaries
  72. $0.00
  73. Two Clerical
  74. $0.00
  75. PLAN FOUR:
  76.    Contracts Payable
  77. Two Lateral Associates
  78. $0.00
  79. $0.00
  80.    Capital Expense
  81. Six Associates
  82. $0.00
  83. $0.00
  84. Four Paralegals
  85. $0.00
  86. $0.00
  87.  NET CASH BEFORE DRAWS
  88. Four Secretaries
  89. $0.00
  90. Two Clerical
  91. $0.00
  92.        Draws
  93.  NET CASH FLOW
  94.