Sheet1

ROI90%

BENEFITINVESTMENT$900,000$474,750

Interest RevenueMembership ChangesPenaltiesMarketingOperationsEquipment$400,000$200,000$300,000.00$245,000$119,750$110,000.00

Car LoansHousing LoansBusiness LoansCredit CardSSSInsuranceDeposit DeductionLate BillsBouncing CheckTV AdsNewspaper AdsBillboard AdsPrintingDeliveriesRepair MaintenanceComputerPrinterATM Machines$50,000$200,000$150,000$60,000$50,000$90,000$60,000$155,000$85,000$130,000$50,000$65,000$15,000$25,000$79,750$45,000$20,000$45,000

1000502000100100015010006050010090010010006010001555000171000013100050500013100150100250145055150030100020150030per loancar loanper loanhouse loanper loanbusiness loanper credit cardcredit cardper SSSSSSper insuranceInsuranceper deductiondeposit deductionper late billlate billsper checkbouncing checkper TV adTV Adper News adNews Adper Billboard AdBillboard Adper PrintPrintsper DeliveryDeliveryper RepairRepairper ComputerComputerper PrinterPrinterper ATMATM