Nursery Grasses and PlantsBudget, forecast and breakeven graphData : Projected Annual Income Statement – do 5 yr projection .. starting with year ending 12/31/2012 thru 12/31/2016 ….Begin with this info & project:Income : May – 1000June- 2000July – 1000Aug. -1500Sept. 1800Oct – 250Nov- 150Total Rev. $7800Sales Tax Paid – 564.00Plant Materials – $2000Greenhouse Cost – $2800Depreciation – (on greenhouse structure only) make-up if you have to …Advertising Expense – $ 500 Misc. Expenses- $ 250Need Break Even Point Graph ….. using same data …. Also noted: I never figure in labor … I do not pay myself; I roll over funds into the next season to pay for plant materials. The greenhouse structure cost is in 2012 baseline year only ….the plant materials are fairly consistent form year to year .