The Financial Plan
This section contains the following:
A. Historical Financial Statements
B. Current Balance Statement
C. Pricing Strategy, Gross Profit Margin
A. Historical Financial Statements
Please find monthly Financial Statements for Black Rose Spiritual Center attached. (Note, Financial
Statements have not been posted in the on-line version of this document.)
B. Current Balance Sheet
Attached hereto is an estimated itemized Balance Sheet. The following is a summary of that Balance
Sheet:
Our current checking account information is as follows:
Black Rose Spiritual Center
Glacier Bank (Columbia Falls)
Account Number:
C. Pricing Strategy, Gross Profit Margin
Black Rose Spiritual Center began its pricing strategy by conducting several surveys for pricing of
similar or like services it offers in the local area and on the internet. Then operating costs were computed
using standard accounting practices. It is projected that Dr. Delaney and Mr. Eskew’s spiritual
counseling will be at a suggested donation of $60.00 per hour for all services. Our suggested donations
for clergical services are posted on the Internet and represent a wide range of services. Our medicinal herb
customers are requested to donate $250 per unit for their medicinal herbs.
It should be noted that all posted amounts are recommended donations. As we are a non-profit
organization a sliding scale for donations may be used depending on the individual’s need and financial
status.
| Revised Business Plan | The Business Description | The Marketing Plan | Operating and Control Systems | The Financial Plan | Goals for 2008 |
