Sample eCommerce Investor Deck

Pro Forma Balance Sheet Assets Year 1 Year 2 Year 3 Current Assets Cash $1,014,862 $1,522,431 $3,215,219 Inventory $118,360 $551,077 $1,102,154 Other Current Assets $5,000 $5,000 $5,000 Total Current Assets $1,138,222 $2,078,508 $4,322,374 Long-term Assets Long-term Assets $100,000 $100,000 $100,000 Accumulated Depreciation $0 $0 $0 Total Long-term Assets $100,000 $100,000 $100,000 Total Assets $1,238,222 $2,178,508 $4,422,374 Liabilities and Capital Year 1 Year 2 Year 3 Current Liabilities Accounts Payable $262,252 $775,538 $1,489,404 Current Borrowing $0 $0 $0 Other Current Liabilities $0 $0 $0 Subtotal Current Liabilities $262,252 $775,538 $1,489,404 Long-term Liabilities $0 $0 $0 Total Liabilities $262,252 $775,538 $1,489,404 Paid-in Capital $1,177,500 $1,177,500 $1,177,500 Retained Earnings ($62,500) ($201,530) $225,470 Earnings ($139,030) $427,000 $1,530,000 Total Capital $975,970 $1,402,970 $2,932,970 Total Liabilities and Capital $1,238,222 $2,178,508 $4,422,374 Net Worth $975,970 $1,402,970 $2,932,970 FORECAST