growth financial (created design only, not content)
TRANSCRIPT
© 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