Exhibit 99.2 FUTRONIX GROUP, INC. SUMMARY YEARLY PROFORMA OPERATING STATEMENT/BUDGET CONSOLIDATED** FOR THE FISCAL YEARS 2002 - 2004 Projected 2002 2003 2004 ACCUMULATIVE --------- ---------- ---------- ---------- ------------ REVENUES - INTERNAL GROWTH 9,163,440 13,968,900 19,810,890 42,943,230 REVENUES - EXTERNAL GROWTH 3,959,700 11,354,200 12,915,540 28,229,440 ---------- ---------- ---------- ---------- TOTAL REVENUES 13,123,140 25,323,100 32,726,430 71,172,670 COGS 8,679,355 16,628,518 21,601,976 46,909,849 ---------- ---------- ---------- ---------- GROSS PROFIT 4,443,785 8,694,582 11,124,454 24,262,821 TOTAL EXPENSES 2,724,073 3,736,580 4,127,001 10,587,654 CORPORATE OVERHEAD 848,327 1,124,760 1,124,760 3,097,847 ---------- ---------- ---------- ---------- EBITDA 871,385 3,833,242 5,872,693 10,577,320