Working with our partner company, we can generate complete Financial Projections, inclusive of running Balance Sheets, Income Statements, Cash-Flow Statements, Capital Equipment Schedules, Staffing Schedules and Clinical Trial Summaries, typically reflected monthly for one year and quarterly thereafter for at least five years. We begin this process by creating a revenue engine which is based on market data, market research and a thorough knowledge of the product and technology. This revenue engine, coupled with known costs of components and materials, drives production costs, and marketing costs are produced based on market conditions and expected penetration. An R&D schedule typically incorporates the expenses of the Clinical Trial Summary, and other operational and staffing costs are added to complete the Projections. The Financial Projections become an integral part of the company's Business Plan and its Operational Plan.