The sample clip below shows part of an Income Statement with some expansion plan "project items" exposed.  These can be hidden prior to printing, should this be desirable. The report can also include or exclude productivity and other management ratios you might build into the company plans.  In the example below, historical sales per hour could be calculated from input of historical revenue and class hours taught.  This ratio can then be used with a forecast of class hours saleable in the new market (red "account" lines) to calculate anticipated revenue there.