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    A Proposed Production of Massage Oil From Pandan Leaves Statement of Comprehensive Income For The Years Ended December 31 Scenario 1

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    'Mariciela Lendio
    This document presents the statement of comprehensive income for three scenarios of a proposed production of massage oil from pandan leaves for the years 2018 to 2022. Under all three scenarios, sales increase each year but costs of sales and operating expenses also rise, leading to fluctuating profits. Scenario 2 performs the best with rising net income each year, while Scenario 3 shows consistent losses.

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    A Proposed Production of Massage Oil From Pandan Leaves Statement of Comprehensive Income For The Years Ended December 31 Scenario 1

    Uploaded by

    'Mariciela Lendio
    33 views3 pages
    This document presents the statement of comprehensive income for three scenarios of a proposed production of massage oil from pandan leaves for the years 2018 to 2022. Under all three scenarios, sales increase each year but costs of sales and operating expenses also rise, leading to fluctuating profits. Scenario 2 performs the best with rising net income each year, while Scenario 3 shows consistent losses.

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    This document presents the statement of comprehensive income for three scenarios of a proposed production of massage oil from pandan leaves for the years 2018 to 2022. Under all three scenarios, sales increase each year but costs of sales and operating expenses also rise, leading to fluctuating profits. Scenario 2 performs the best with rising net income each year, while Scenario 3 shows consistent losses.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    33 views3 pages

    A Proposed Production of Massage Oil From Pandan Leaves Statement of Comprehensive Income For The Years Ended December 31 Scenario 1

    Uploaded by

    'Mariciela Lendio
    This document presents the statement of comprehensive income for three scenarios of a proposed production of massage oil from pandan leaves for the years 2018 to 2022. Under all three scenarios, sales increase each year but costs of sales and operating expenses also rise, leading to fluctuating profits. Scenario 2 performs the best with rising net income each year, while Scenario 3 shows consistent losses.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    A Proposed Production of Massage Oil from Pandan Leaves

    Statement of Comprehensive Income


    For the Years Ended December 31
    Scenario 1

    Sched 2018 2019 2020 2021 2022

    242,546.4 734,316.7 933,557.4


    Sales 1 0 389,231.15 552,596.00 5 0
    233,979.5 644,532.8 759,865.5
    Less: Cost of Sales 2 4 361,245.10 488,363.40 2 8
    8,566.8 27,986.0 64,232.6 89,783.9 173,691.8
    Gross Profit 6 5 0 3 2
    94,962.7 83,796.9 91,302.1 101,544.2 106,064.5
    Less: Operating Expenses 12 4 2 0 6 2
    (86,395.8 (55,810.87 (27,069.51 (11,760.3 67,627.2
    Operating Income (Loss) 9) ) ) 3) 9
    12,800.0 9,400.0 7,000.0 4,600.0 2,200.0
    Less: Finance Cost 49 0 0 0 0 0
    (99,195.8 (65,210.87 (34,069.51 (16,360.3 65,427.2
    Net Income (Loss) Before Income Tax 9) ) ) 3) 9
    1,482.7
    Less: Income Tax 54 - - - - 3
    (99,195.8 (65,210.87 (34,069.51 (16,360.3 63,944.5
    Net Income (Loss) After Income Tax 9) ) ) 3) 6
    A Proposed Production of Massage Oil from Pandan Leaves
    Statement of Comprehensive Income
    For the Years Ended December 31
    Scenario 2

    Sched 2018 2019 2020 2021 2022

    255,312.0 772,965.0 982,692.0


    Sales 1 0 409,717.00 581,680.00 0 0
    242,146.1 670,079.5 790,840.7
    Less: Cost of Sales 2 2 374,025.85 505,965.43 4 7
    13,165.8 35,691.1 75,714.5 102,885.4 191,851.2
    Gross Profit 8 5 7 6 3
    95,568.1 84,639.3 92,408.3 102,951.8 107,790.9
    Less: Operating Expenses 12 5 2 9 9 1
    (82,402.2 (48,948.1 (16,693.83 (66.4 84,060.3
    Operating Income (Loss) 7) 7) ) 3) 2
    12,800.0 9,400.0 7,000.0 4,600.0 2,200.0
    Less: Finance Cost 49 0 0 0 0 0
    (95,202.2 (58,348.1 (23,693.83 (4,666.4 81,860.3
    Net Income (Loss) Before Income Tax 7) 7) ) 3) 2
    3,439.0
    Less: Income Tax 54 - - - - 5
    (95,202.2 (58,348.1 (23,693.83 (4,666.4 78,421.2
    Net Income (Loss) After Income Tax 7) 7) ) 3) 7
    A Proposed Production of Massage Oil from Pandan Leaves
    Statement of Comprehensive Income
    For the Years Ended December 31
    Scenario 3

    Sched 2018 2019 2020 2021 2022

    242,546.4 734,316.7 933,557.4


    Sales 1 0 389,231.15 552,596.00 5 0
    242,146.1 670,079.5 790,840.7
    Less: Cost of Sales 2 2 374,025.85 505,965.43 4 7
    400.2 15,205.3 46,630.5 64,237.2 142,716.6
    Gross Profit 8 0 7 1 3
    95,185.1 84,024.7 91,535.8 101,792.4 106,316.8
    Less: Operating Expenses 12 8 5 7 5 7
    (94,784.9 (68,819.4 (44,905.31 (37,555.2 36,399.7
    Operating Income (Loss) 0) 5) ) 4) 6
    12,800.0 9,400.0 7,000.0 4,600.0 2,200.0
    Less: Finance Cost 49 0 0 0 0 0
    (107,584.9 (78,219.4 (51,905.31 (42,155.2 34,199.7
    Net Income (Loss) Before Income Tax 0) 5) ) 4) 6

    Less: Income Tax 54 - - - - -


    (107,584.9 (78,219.4 (51,905.31 (42,155.2 34,199.7
    Net Income (Loss) After Income Tax 0) 5) ) 4) 6

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