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Projected Cash Flow Statement

Ref IMAGES-010-HOUSE_OVERSIGHT_028836.txt Release House Oversight Committee — Epstein Estate Records (Nov 2025) 1 pages

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InsightsPod Projected Cash Flow Statement Net Cash Flow from Operations Net Profit Depreciation and Amortization Change in Accounts Receivable Change in Inventory Change in Accounts Payable Change in Income Tax Payable Change in Sales Tax Payable Change in Prepaid Revenue Net Cash Flow from Operations Investing & Financing Assets Purchased or Sold Investments Received Change in Long-Term Debt Change in Short-Term Debt Dividends & Distributions Net Cash Flow from Investing & Financing Cash at Beginning of Period Net Change in Cash Cash at End of Period FY2017 ($147,483) $0 $0 $0 ($147,483) $800,000 $800,000 $0 $652,517 $652,517 FY2018 $226,601 so so $19,779 $246,380 $800,000 $800,000 $652,517 $1,046,380 $1,698,897 FY2019 $548,035 $0 $0 $117,230 $665,265 $800,000 $800,000 $1,698,897 $1,465,265 $3,164,162 | Page 19 | CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret information and is shared only with the understanding that you will not share its contents or ideas with third parties without the express written consent of the plan author. HOUSE_OVERSIGHT_028836

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