Strategic Roadmap - Q2 2017

Mission

Desired Future

"Financially Stable after having our first child..."

Future to Avoid

"Continuing in debt and devoting my future earnings to intrest payments…"

Objectives

1

Increase Monthly Debt Payments to 20% of Net Income through the End of Q2

2

Use Debt Avalanch to Focus Efforts Debt repayment and Lower Intrest

3

Make Case for promotion and set a meeting with supervisor in the next 30 days

Financial Changes

Income Statement & Cashflow

Action Item

Change

Logic

Income

+$5,000

Promotion

Income Tax

($1,339)

Promotion

Car Loan

($2,135)

Debt Acceleration

Free Cashflow

+$1,526

All Changes

Balance Sheet

Action Item

Change

Logic

Cash

+$1,379

FCF - Projects

Debt

($3,843)

Extra payments

Projects

($2,513)

Selected Projects

Networth

+2,709

All Changes

project Action Plan

Project

Cost ($)

Time (Hrs)

PRIORITY

Build a Crib

$500

120

High

Packing  Materials

$750

25

High

Car Tires

$703

0

High

Photography  Parts

$350

0

Medium

Camera Bag

$210

0

Low

Total Projects

$2,513

145
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Strategic Roadmap - Q2 2017

Mission

Desired Future

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Future to Avoid

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Objectives

1

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2

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3

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Financial Changes

Income Statement & Cashflow

Action Item

Change

Logic

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Free Cashflow

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All Changes

Balance Sheet

Action Item

Change

Logic

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Projects

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Selected Projects

Networth

________

All Changes

project Action Plan

Project

Cost ($)

Time (Hrs)

PRIORITY

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Total Projects

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