I posted this in the Elements of Business forum, but I think it could also go here. I'd love to help you guys out, and this sheet has GREATLY hlped me plan on what needs to take place. If you guys are struggeling to figure out what needs to happen to make X amount of dollars, this should help quite a bit. I use this excel spreadsheet to help me plan out my budget. It's great. I love this site! I thought I would share this, just plug in your numbers and it will shift it all around for you guys. If you have any questions, just ask me. It's pretty simple though. My projections for 2004 are already in this sheet just to give you guys an idea of what my plans are for next year. Thanks all.