Projected Income Statement
Projected Income Statement |
||||
|---|---|---|---|---|
Historical |
Year 1 |
Year 2 |
Year 3 |
|
| Sales | ||||
| Cost of goods sold | ||||
| Gross margin (sales - cost of goods sold) | ||||
| Expenses | ||||
| Business support | ||||
| Advertising & promotion | ||||
| Automobile & travel expense | ||||
| Bad debts | ||||
| Business tax, fees, licenses, etc. | ||||
| Property tax | ||||
| Professional fees | ||||
| Management salaries | ||||
| Other salaries & wages | ||||
| Employee benefits | ||||
| Rent | ||||
| Insurance | ||||
| Bank charges & interest | ||||
| Maintenance and repair | ||||
| Freight | ||||
| Telephone | ||||
| Utilities | ||||
| Office expenses, postage | ||||
| All other operating expenses | ||||
| Depreciation & amortization | ||||
| Total Expense | ||||
| Net profit from operations (gross margin minus expenses) | ||||
| Other income | ||||
| SBA | ||||
| Net profit before taxes | ||||
| Estimated tax rat (%) | ||||
| Net profit after taxes | ||||
Editor and Publisher: Jeff Grill
