Budget and Financial Plan

Part 1: Plan financial management approaches

1) Tables & Column Charts on Budgetary data:

INCOME PROJECTIONS TABLE

|Years |terms |Diploma |Advanced diploma |Total income |

|2012 |Term 1 | $ 1,000,000.00 | $ 600,000.00 | $ 1,600,000.00 |

| |Term 2 | $ 1,500,000.00 | $ 1,180,000.00 | $ 2,680,000.00 |

| |Term 3 | $ 1,550,000.00 | $ -| $ 1,550,000.00 |

| |Term 4 | $ 1,550,000.00 | $ 1,050,000.00 | $ 2,600,000.00 |

|2013 |Term 1 | $ 1,600,000.00 | $ 1,280,000.00 | $ 2,880,000.00 |

| |Term 2 | $ 1,600,000.00 | $ 1,280,000.00 | $ 2,880,000.00 |

| |Term 3 | $ 1,650,000.00 | $ 50,000.00 | $ 1,700,000.00 |

| |Term 4 | $ 2,000,000.00 | $ 1,500,000.00 | $ 3,500,000.00 |

|2014 |Term 1 | $ 2,200,000.00 | $ 1,800,000.00 | $ 4,000,000.00 |

| |Term 2 | $ 2,300,000.00 | $ 1,880,000.00 | $ 4,180,000.00 |

| |Term 3 | $ 2,400,000.00 | $ -| $ 2,400,000.00 |

| |Term 4 | $ 2,500,000.00 | $ 2,000,000.00 | $ 4,500,000.00 |

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