| Account | Amount | | Unit Sales Planned | |
| Executive Lots - Interior | $1,617,000 |
| Executive Lots - Golf/Lake | 561,000 |
| Prestige Lots - Interior | 962,000 |
| Total Unit Sales Planned | $3,140,000 |
| Less: Sale Commissions | 188,400 |
| Net Sales Planned | $2,951,600 |
| |
| Less: Costs Planned | |
| Land | $1,050,000 |
| Site Development | 901,274 |
| Engineering | 63,052 |
| Other Costs | 155,984 |
| Total Cost Planned | $2,170,310 |
| |
| Profit before Debt Costs | $781,290 |
| Less: Draw Loan Interest & Fees | $51,873 |
| Project Profit | $729,417 |
|