growth financial (created design only, not content)

© Nakali Designs 2008

Paving the Way to Financial Freedom

Growth Financial Services

2008 Expense Projections

© Nakali Designs 2008

Expected Breakdown of 2008 Expenses:

Supplies/Equipment 5%

Advertising/Promotion

25%

Payroll/Benefits 35%

Legal/Insurance 5%

Rent/Utilities 5%

Travel 10%

Miscellaneous 15%

2008 ExpensesSupplies/Equipment Advertising/Promotion Payroll/Benefits Legal/Insurance Rent/Utilities Travel Miscellaneous

© Nakali Designs 2008

Plans for Controlling Expenses:

2008 Expenses⁼ Reduce printing and promotion costs⁼ Advertise in magazines quarterly rather than monthly⁼ End employee sign-on bonuses⁼ Limit pay increases for newer employees⁼ Limit travel to the most important conferences⁼ Seek new vendors for office supplies⁼ Change insurance provider and lawyer⁼ Sublet unused offices in the building

© Nakali Designs 2008

2008 Expenses

2008-2009 Expense Comparison

Supplie

s/Equipment

Adverti

sing/P

romotion

Payroll/B

enefits

Lega

l/Insu

rance

Rent/Utiliti

esTrave

l

Miscella

neousTotal

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

20082009

© Nakali Designs 2008

What about Profit?

2008 Expenses⁼ Profit will remain steady or increase⁼ Inexpensive avenues of promotion will bring new clients⁼ Sales representatives will take on more clients⁼ We have maintained profit in similar situations

© Nakali Designs 2008

2008 Expenses

Profit and Expense Trends

2001 2002 2003 2004 2005 2006 2007 2008 20090

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

ExpensesProfits

© Nakali Designs 2008Making change, securing our future.

Growth Financial Services in 2009