The document provides financial projections for Capsule Corp. from 2009 to 2013. It projects that the company will see steady increases in net sales, net income, cash flow, and ending cash balance each year. The balance sheet also indicates increases in key assets like accounts receivable and inventory each year. The marketing budget plan outlines Capsule Corp.'s estimated marketing expenses for year 1, allocating over $1 million primarily to promotions and advertising.