TABLE OF CONTENTS

1. Executive Summary
2. Mission Statement
3. Objectives
4. Product/Service Description
5. Competition
6. Market Analysis - the Customer, the Location and Demographics
7. Marketing Strategy
8. Management
9. Financial Data
   • Personal Financial Statement (with attachments)
   • Personal Tax Returns - 200x, 200x, 200x
   • Pro-Forma Analysis
   • 12-Month Budget
   • 5-Year Income Statement
   • Cash Flow Statement -- Year 1 by month
   • Cash Flow Statement -- Years 1-5
   • Break-even Analysis
   • Source & Use of Funds Summary
   • Balance Sheet
   • Ratio Analysis
   • Loan Amortization Tables
10. Appendix
    • Resumes of Management Team
    • Organization Chart
    • Texaco Lubricant's Xpress Lube Program
    • Texaco Lubricant's Advertising Allowance Program
    • Business Location Site Survey Plat
    • Equifax Decision Systems Demographic Data
    • Georgia Power Company Demographic Data
    • Professional Car Washing and Detailing Magazine-200x Survey
    • Quaker State Oil Company "QLUBE" Industry Data
    • Legal Documents
    • Equipment (detail list)

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