Or even copy this plan as it exists here

Table: Personnel

Personnel Plan
		Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	Month 7	Month 8	Month 9	Month 10	Month 11	Month 12
Gerald Owens	0%	$5,500	$5,500	$5,500	$5,500	$5,500	$5,500	$5,500	$5,500	$5,500	$5,500	$5,500	$5,500
Kelley Mitchell	0%	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000
Andrea Powers	0%	$4,750	$4,750	$4,750	$4,750	$4,750	$4,750	$4,750	$4,750	$4,750	$4,750	$4,750	$4,750
College Reps (1 at each College for phase 1)	0%	$19,000	$19,000	$19,000	$19,000	$19,000	$19,000	$19,000	$19,000	$19,000	$19,000	$19,000	$19,000
Students Interns	0%	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Total People		22	22	22	22	22	22	22	22	22	22	22	22
Total Payroll		$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250

Table: General Assumptions

General Assumptions
		Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	Month 7	Month 8	Month 9	Month 10	Month 11	Month 12
Plan Month		1	2	3	4	5	6	7	8	9	10	11	12
Current Interest Rate		9.00%	9.00%	9.00%	9.00%	9.00%	9.00%	9.00%	9.00%	9.00%	9.00%	9.00%	9.00%
Long-term Interest Rate		5.00%	5.00%	5.00%	5.00%	5.00%	5.00%	5.00%	5.00%	5.00%	5.00%	5.00%	5.00%
Tax Rate		27.00%	27.00%	27.00%	27.00%	27.00%	27.00%	27.00%	27.00%	27.00%	27.00%	27.00%	27.00%
Other		0	0	0	0	0	0	0	0	0	0	0	0

Table: Profit and Loss

Pro Forma Profit and Loss
		Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	Month 7	Month 8	Month 9	Month 10	Month 11	Month 12
Sales		$5,000	$60,000	$90,000	$135,000	$110,000	$152,500	$180,000	$210,000	$230,000	$255,000	$315,000	$370,000
Direct Cost of Sales		$5,000	$13,500	$30,000	$47,500	$67,000	$90,000	$117,500	$134,000	$135,000	$155,000	$179,000	$210,000
Other Costs of Goods		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Cost of Sales		$5,000	$13,500	$30,000	$47,500	$67,000	$90,000	$117,500	$134,000	$135,000	$155,000	$179,000	$210,000
Gross Margin		$0	$46,500	$60,000	$87,500	$43,000	$62,500	$62,500	$76,000	$95,000	$100,000	$136,000	$160,000
Gross Margin %		0.00%	77.50%	66.67%	64.81%	39.09%	40.98%	34.72%	36.19%	41.30%	39.22%	43.17%	43.24%
Expenses
Payroll		$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250	$34,250
Sales and Marketing and Other Expenses		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Depreciation		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Web Hosting		$60	$60	$60	$60	$60	$60	$60	$60	$60	$60	$60	$60
Utilities		$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100
Website Enhancement Projects		$25,000	$10,000	$10,000	$10,000	$25,000	$25,000	$25,000	$25,000	$25,000	$25,000	$10,000	$10,000
Insurance		$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100
Payroll Taxes	15%	$4,988	$4,988	$4,988	$4,988	$4,988	$4,988	$4,988	$4,988	$4,988	$4,988	$4,988	$4,988
Other General and Administrative Expenses		$100	$100	$100	$500	$500	$500	$500	$500	$500	$500	$500	$500
Total Operating Expenses		$64,598	$49,598	$49,598	$49,998	$64,998	$64,998	$64,998	$64,998	$64,998	$64,998	$49,998	$49,998
Profit Before Interest and Taxes		($64,598)	($3,098)	$10,403	$37,503	($21,998)	($2,498)	($2,498)	$11,003	$30,003	$35,003	$86,003	$110,003
EBITDA		($64,598)	($3,098)	$10,403	$37,503	($21,998)	($2,498)	($2,498)	$11,003	$30,003	$35,003	$86,003	$110,003
Interest Expense		$35	$33	$31	$29	$26	$24	$22	$20	$17	$15	$13	$11
Taxes Incurred		($17,451)	($845)	$2,800	$10,118	($5,946)	($681)	($680)	$2,965	$8,096	$9,447	$23,217	$29,698
Net Profit		($47,182)	($2,285)	$7,571	$27,356	($16,077)	($1,841)	($1,839)	$8,018	$21,889	$25,541	$62,773	$80,294
Net Profit/Sales		-943.64%	-3.81%	8.41%	20.26%	-14.62%	-1.21%	-1.02%	3.82%	9.52%	10.02%	19.93%	21.70%