| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | |
| Projected sales | 500 | 750 | 600 | 800 | 400 | 673 | 564 | 333 | 453 | 564 | 565 | 1200 |
| Expenses | 150 | 160 | 100 | 150 | 50 | 94 | 65 | 43 | 345 | 89 | 76 | 258 |
| 75000 | 120000 | 60000 | 120000 | 20000 | 63262 | 36660 | 14319 | 156285 | 50196 | 42940 | 309600 | |