Guidance     

You should fill in the table with the estimated expenses for each year. The columns represent the time period for which you are making the estimates and the rows are the different types of expenses that your social enterprise will incur. You would list out all of the major expenses that your social enterprise will incur, such as rent for a premises, equipment costs, and staff salaries. You would then estimate how much each of these expenses will be for the start year, as well as for the next two years. This will give you a clear idea of how much money you will need to bring in to cover your expenses.

Guidance     

In this table, you would list out all of the sources of funding for your social enterprise, such as sales of products or services, grants, and loans. You would then estimate the number of units sold, the unit price, and total revenue for each source. This will give you a clear idea of how much money you can expect to bring in to cover your expenses.