TF 00000049
December 22, 2022 | Author: Anonymous | Category: N/A
Short Description
Download TF 00000049...
Description
NET INCOME
PROFIT AND LOSS STATEMENT
[YEAR]
$72,450
COMPANY NAME
Gross Profit Total Operation Expenses
Revenue Sales Sales Returns (Reduction)
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
$ 5 0, 00 0
$63,098
$55,125
$23,881
$60,775
$63,814
$67,005
$89,000
SEP
OCT
NOV
DEC
YTD $472,698
0
(500)
0
0
(234)
0
0
( 3 00 )
(1,034)
(5,000)
(5,250)
(5,513)
(5,788)
(6,078)
(5,324)
(6,700)
( 4 00 )
(40,053)
Other Revenue 1
0
0
0
0
0
0
0
2,000
2 , 00 0
Other Revenue 2
0
0
0
0
0
0
0
Other Revenue 3
0
0
0
0
0
0
0
45,000
57,348
49,612
18,093
54,463
58,490
60,305
Sales Discounts (Reduction)
Net Sales
Cost of Goods Sold Gross Profit
Operation Expenses Salaries & Wages Depreciation Rent
0 0 90,300
20,000
2 1, 00 0
2 2 , 0 50
23 , 1 53
24,310
25,526
26,802
48,654
$25,000 $25,00 0
$36,348 $36,34 8
$27,562 $27,56 2
($5,060)) ($5,060
$30,153 $30,15 3
$32,964 $32,96 4
$33,503 $33,50 3
$41,646 $41,64 6
AUG
433,611
211,494 $222,117 $222,1 17
JAN
FEB
MAR
APR
MAY
JUN
JUL
$7,500
$ 7, 87 5
$ 8 , 2 69
$8 , 6 82
$9,116
$9,572
$10,051
SEP
OCT
NOV
DEC
$61,065
YTD
50 0
52 5
5 51
5 79
6 08
638
67 0
4,071
1,500
1, 57 5
1 , 6 54
1 , 7 36
1 , 8 23
1,914
2,010
12,213
Office Supplies
47 5
49 9
5 24
5 50
5 77
606
63 7
3,867
Utilities
12 3
12 3
1 23
1 23
1 23
123
12 3
86 1
Telephone
68
68
68
68
68
68
68
47 6
Insurance
12 5
12 5
1 25
1 25
1 25
125
12 5
87 5
Travel
25 0
26 3
2 76
2 89
3 04
319
33 5
2,036
Maintenance
10 0
10 5
1 10
1 16
1 22
128
13 4
81 4
Advertising
20 0
21 0
2 21
2 32
2 43
255
26 8
1,628
Other 1
0
0
0
0
0
0
0
0
Other 2
0
0
0
0
0
0
0
0
Other 3
0
0
0
0
0
0
0
0
Total Operation Expenses
$10,841
$11,367
$11,920
$12,500
$13,109
$13,749
$14,421
$87,907
Income From Operations
14,159
24,981
15,642
(17,560)
17,044
19,216
19,082
134,210
Page 1 of 2
Operation Expenses Interest Income (Expense) Inco In come me Be Befo fore re In Inco come me Ta Taxe xess
Income Tax Expense Net Income
JAN
FEB
(116)
MAY (122)
JUL
(105)
MAR (110)
JUN
(100)
(128)
(134)
(814)
14,0 14 ,059 59
24,8 24 ,876 76
15,5 15 ,532 32
(17, (1 7,67 675) 5)
16,9 16 ,922 22
19,0 19 ,088 88
18,9 18 ,948 48
91,7 91 ,750 50
2,400
$11,65 $11 ,659 9
2,500
$22,37 $22 ,376 6
2,600
$12,93 $12 ,932 2
APR
2,700
($20,3 ($2 0,375) 75)
2,900
$14,022 $14, 022
3,000
$16,08 $16 ,088 8
Page 2 of 2
3,200
$15,74 $15 ,748 8
AUG
SEP
OCT
NOV
DEC
YTD
19,300
$72,45 $72 ,450 0
View more...
Comments
