Exhibit A - Projections by Fiscal Year 2025-2027.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- 73351025R0023
- Issued by
-
Small Business Administration
About this file
The file is an Excel spreadsheet titled "Exhibit A - Projections by Fiscal Year 2025-2027" containing detailed financial projections across four dollar value ranges: $25,001-$50,000, $50,001-$200,000, $200,001-$500,000, and $500K+. The document provides monthly and yearly totals for three fiscal years (FY25, FY26, and FY27), with data tracked from January 2024 through September 2027.
The projections show varying financial activity across different value ranges, with FY25 having the highest total of $1,069,491, FY26 declining to $171,164, and FY27 further reducing to $164,572. The data is marked as "subject to change" and presents a granular breakdown of financial counts by month and dollar value range, reflecting potential budgetary or transaction expectations for the Small Business Administration's COVID-19 Economic Injury Disaster Loan (EIDL) UCC continuation statement filing project. The corresponding solicitation (73351025R0023) requires contractors to file timely and correct UCC continuation statements to extend the effectiveness of original UCC financing statements for COVID-19 EIDL loans over $25,000.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| B02_ Attachment 4_Question Answer Gov Response.xlsx | XLSX spreadsheet | |
| B02_Attachment 1_SOW v2_12 Mar 2025.docx | DOCX document | |
| 73351025R0023 Amendment 2 Respond to Q and A.pdf | ||
| B02_Attachment 1_SOW v1_10 Mar 2025.docx | DOCX document | |
| B02_ Attachment 4_Question Answer.xls | XLS spreadsheet | |
| B02_Attachment 3_Past Performance Questionnaire.docx | DOCX document | |
| 73351025R0023 SF18 UCC Filing..pdf | ||
| B02_Attachment 1_SOW_5 Mar 2025.docx | DOCX document | |
| B02_Attachment 2_Pricing Worksheet.xlsx | XLSX spreadsheet | |
| B02_Combined Synopsis Solicitation FAR 12 and 15_UCC_1-17-25.docx | DOCX document |
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Text version
FY25 Totals
| As of February 20, 2025 | |||||||||||||
| $25,001 - $50,000 | $50,001 - $200,000 | $200,001 - $500,000 | $500K+ | ||||||||||
| Month | Year | Count | Month | Year | Count | Month | Year | Count | Month | Year | Count | ||
| JAN | 2024 | - 0 | JAN | 2024 | 2 | JAN | 2024 | - 0 | JAN | 2024 | - 0 | ||
| FEB | 2024 | - 0 | FEB | 2024 | - 0 | FEB | 2024 | - 0 | FEB | 2024 | - 0 | ||
| MAR | 2024 | - 0 | MAR | 2024 | - 0 | MAR | 2024 | 2 | MAR | 2024 | - 0 | ||
| APR | 2024 | 2 | APR | 2024 | 8 | APR | 2024 | 31 | APR | 2024 | 3 | ||
| MAY | 2024 | 24,144 | MAY | 2024 | 90,251 | MAY | 2024 | 37,033 | MAY | 2024 | 7,919 | ||
| JUN | 2024 | 91,085 | JUN | 2024 | 253,600 | JUN | 2024 | 62,701 | JUN | 2024 | 14,726 | ||
| JUL | 2025 | 69,336 | JUL | 2025 | 171,720 | JUL | 2025 | 31,582 | JUL | 2025 | 6,784 | ||
| AUG | 2025 | 43,561 | AUG | 2025 | 91,254 | AUG | 2025 | 14,157 | AUG | 2025 | 2,871 | ||
| SEP | 2025 | 13,922 | SEP | 2025 | 35,684 | SEP | 2025 | 5,944 | SEP | 2025 | 1,173 | ||
| FY25 Total | 242,050 | FY25 Total | 642,517 | FY25 Total | 151,448 | FY25 Total | 33,476 | ||||||
| Grand Total | 1,069,491 | * | |||||||||||
| * Totals are subject to change |
FY26 Totals
| As of February 20, 2025 | |||||||||||||
| $25,001 - $50,000 | $50,001 - $200,00 | $200,001 - $500,000 | $500K+ | ||||||||||
| Year | Month | Count | Year | Month | Count | Year | Month | Count | Year | Month | Count | ||
| OCT | 2025 | 3,279 | OCT | 2025 | 9,571 | OCT | 2025 | 1,972 | OCT | 2025 | 427 | ||
| NOV | 2025 | 2,613 | NOV | 2025 | 8,545 | NOV | 2025 | 2,280 | NOV | 2025 | 513 | ||
| DEC | 2025 | 1,733 | DEC | 2025 | 6,624 | DEC | 2025 | 2,263 | DEC | 2025 | 452 | ||
| JAN | 2026 | 2,322 | JAN | 2026 | 8,225 | JAN | 2026 | 2,989 | JAN | 2026 | 645 | ||
| FEB | 2026 | 2,282 | FEB | 2026 | 7,782 | FEB | 2026 | 2,708 | FEB | 2026 | 541 | ||
| MAR | 2026 | 1,941 | MAR | 2026 | 6,476 | MAR | 2026 | 2,395 | MAR | 2026 | 459 | ||
| APR | 2026 | 1,610 | APR | 2026 | 5,723 | APR | 2026 | 2,392 | APR | 2026 | 483 | ||
| MAY | 2026 | 1,047 | MAY | 2026 | 3,937 | MAY | 2026 | 2,544 | MAY | 2026 | 409 | ||
| JUN | 2026 | 957 | JUN | 2026 | 3,373 | JUN | 2026 | 1,587 | JUN | 2026 | 280 | ||
| JUL | 2026 | 3,292 | JUL | 2026 | 8,762 | JUL | 2026 | 3,000 | JUL | 2026 | 467 | ||
| AUG | 2026 | 9,880 | AUG | 2026 | 19,734 | AUG | 2026 | 3,837 | AUG | 2026 | 501 | ||
| SEP | 2026 | 4,256 | SEP | 2026 | 9,808 | SEP | 2026 | 3,641 | SEP | 2026 | 607 | ||
| FY26 Total | 35,212 | FY26 Total | 98,560 | FY26 Total | 31,608 | FY26 Total | 5,784 | ||||||
| Grand Total | 171,164 | * | |||||||||||
| * Totals are subject to change |
FY27 Totals
| As of February 20, 2025 | ||||||||||||
| $25,001 - $50,000 | $50,001 - $200,00 | $200,001 - $500,000 | $500K+ | |||||||||
| Year | Month | Count | Year | Month | Count | Year | Month | Count | Year | Month | Count | |
| OCT | 2026 | 3,778 | OCT | 2026 | 9,239 | OCT | 2026 | 3,885 | OCT | 2026 | 718 | |
| NOV | 2026 | 3,521 | NOV | 2026 | 9,469 | NOV | 2026 | 4,733 | NOV | 2026 | 1,315 | |
| DEC | 2026 | 3,716 | DEC | 2026 | 9,567 | DEC | 2026 | 4,248 | DEC | 2026 | 1,552 | |
| JAN | 2027 | 3,243 | JAN | 2027 | 7,924 | JAN | 2027 | 3,689 | JAN | 2027 | 1,322 | |
| FEB | 2027 | 3,857 | FEB | 2027 | 9,286 | FEB | 2027 | 4,327 | FEB | 2027 | 1,790 | |
| MAR | 2027 | 4,534 | MAR | 2027 | 10,372 | MAR | 2027 | 4,783 | MAR | 2027 | 1,445 | |
| APR | 2027 | 8,374 | APR | 2027 | 15,120 | APR | 2027 | 5,583 | APR | 2027 | 1,245 | |
| MAY | 2027 | 8,033 | MAY | 2027 | 9,505 | MAY | 2027 | 3,472 | MAY | 2027 | 904 | |
| JUN | 2027 | - 0 | JUN | 2027 | - 0 | JUN | 2027 | 2 | JUN | 2027 | 2 | |
| JUL | 2027 | - 0 | JUL | 2027 | 5 | JUL | 2027 | - 0 | JUL | 2027 | 3 | |
| AUG | 2027 | - 0 | AUG | 2027 | 4 | AUG | 2027 | - 0 | AUG | 2027 | 5 | |
| SEP | 2027 | - 0 | SEP | 2027 | - 0 | SEP | 2027 | 1 | SEP | 2027 | 1 | |
| FY27 Total | 39,056 | FY27 Total | 80,491 | FY27 Total | 34,723 | FY27 Total | 10,302 | |||||
| Grand Total | 164,572 | * | ||||||||||
| * Totals are subject to change |
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