Pro Forma Financial Projection Template.TBCP.xlsx

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Attached to
Tribal Broadband Connectivity Program
Opportunity number
NTIA-ICG-TBCPO-2023-2008098
Issued by

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This document contains a pro forma financial projection template and details of a related federal grant opportunity from the Tribal Broadband Connectivity Program. The template provides an eight-year income statement forecast to project revenues, expenses, EBITDA, depreciation, interest, taxes, and net income for a proposed telecommunications network. The federal grant opportunity is solicitation number NTIA-ICG-TBCPO-2023-2008098 from the Department of Commerce to fund projects under the Tribal Broadband Connectivity Program federal grant. It does not specify the response or award dates.

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Pro Fprma Template (Required)

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Inc Stmt Income Statement

Forecast Period
Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8
Revenues
Network Services Revenues:
Wholesale Lit Capacity$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Wholesale Transit (Paid Peering)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Wholesale Data Services (Other)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Retail Lit Capacity$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Retail Transit (Paid Peering)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Retail Data Services (Other)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Dark Fiber$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Colocation$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Installation Revenues$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Revenues$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Revenues$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Uncollectible Revenues$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Revenues $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Expenses

Total Project Costs from SF-424$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Spares$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Backhaul$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Network Maintenance/Monitoring$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Utilities$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Leasing$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Sales/Marketing$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Customer Care$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Billing$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Corporate G&A$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Operating Expense$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

EBITDA$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Depreciation$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Amortization$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Earnings Before Interest and Taxes $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Interest Expense - New Debt$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Interest Expense - Existing Debt$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Interest Expense - Other$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Income Before Taxes $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Property Tax$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Income Taxes$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Net Income $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 tab

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