Monthly $ Annual $ Monthly $ Annual $ Rent or Mortgage License Automobile Payment(s) MLS Dues and Fees Home Insurance Business Cards Food Phone or Cell Phone Electric Office Rent/Desk Fee Telephone Auto Expense Gas Computer/Internet Water/Sewer/Trash Marketing - Mailers Other Utilities Marketing - Web Site Auto Insurance Marketing - Pay Per Click Dish/Cable TV Marketing - Print Internet/DSL Marketing - Brochures Health Insurance Marketing - Other Medical Expense Marketing - Other Children school expense Organization Dues Clothing Office Supplies Entertainment Copy Expenses **Enter an expense Education Expenses **Enter an expense Client Entertainment/Gifts **Enter an expense **Enter an expense **Enter an expense **Enter an expense **Enter an expense **Enter an expense **Enter an expense **Enter an expense **Enter an expense **Enter an expense **Enter an expense **Enter an expense TOTALS - $ - $ - $ - $ Income Requirement Enter average transaction amount--> $200,000 Enter average transaction percent--> 2.75% * For 3%, enter .03, etc. Enter your split percentage-------------> 60.0% * For 55%, enter .55, etc. Your average commission per transaction is ----------> 3,300 $ % of business in Spring 30% ** Enter 25% as .25, etc. % of business in Summer 40% % of business in Fall 20% % of business in Winter 10% ******Must equal 100% 100% Estimated number of transactions for the year----> 12 Your annual personal expenses are--> $0 Your annual business expenses are-> $0 Approximate monthly cash flow: January $3,960 February $3,960 March $3,960 April $5,280 May $5,280 June $5,280 July $2,640 August $2,640 September $2,640 October $1,320 November $1,320 December $1,320 Annual Cash Flow--------> 39600