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OBusiness Plan Summary and Budgets Attachment D (3 -year Operdtions Pro Forma -Assumptions) 3 of 4 <br />Financial Sustainability <br />Gross Profit (line) <br />Non -discretionary expenses (stacked bars) <br />$300,000 <br />$250,o00 I <br />$200.000 <br />$1so,00o <br />$loo,000 <br />$50,000 I I I <br />$- <br />R R ,C R R R R <br />� Debt Service: lntgest & Principal <br />iiiiiiiii Income Tax Pall Federal &State <br />Facility Expenses: Total incl deo & <br />crelds; post -380e allownms to CWS) <br />MEMO Liability Insurance Exiceise <br />immis Community Benefit Fund <br />Notal Staff Compensation (fulltioeded; <br />variable & overhead) <br />—Gross Profit <br />Application to Opemte a Medical Cannabis Dispensary Harborside Health CenterSanLeandro. January 15, 2015_ <br />