- The document presents a 6-month financial projection for a new music shop showing projected revenue, costs, expenses and profits monthly and in total. - Total projected revenue is $30 million with gross margin of $17 million and net operating income of $2.5 million. Expenses include bonuses, commissions, marketing, R&D and general costs. - The largest revenue and profit is projected for August at $8 million and $636,000 respectively, while the lowest is October at $2.9 million and $307,000.