Scribd Logo
Upload

Welcome to Scribd!

  • 4 views

    Business INCOME STATEMENT Feb

    Uploaded by

    mercyinifielate
    The

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Business INCOME STATEMENT Feb

    Uploaded by

    mercyinifielate
    4 views5 pages
    The

    Original Title

    Business INCOME STATEMENT feb

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views5 pages

    Business INCOME STATEMENT Feb

    Uploaded by

    mercyinifielate
    The

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    511SKIN DATE: FEB 2023

    INCOME STATEMENT
    SALES AMOUNT (FEB) Column2 Column1
    STATEMENT OVERVIEW
    Sales 28,250.00 30,000.00

    Direct cost of sales 3,000.00


    25,000.00
    Operating Expenses 2,500.00

    TOTAL 22,750.00
    20,000.00

    15,000.00

    ACTUAL EXPENSES AMOUNT Column1 Column2

    Marketing 2,500.00 10,000.00

    Utilities 2,000.00
    5,000.00
    Software 800.00 -

    Salaries 3,800.00
    0.00
    Sales Direct cost of sales Operating Expenses
    Other 1,500.00
    AMOUNT (FEB)
    Total 10,600.00

    NET INCOME 12,150.00


    511SKIN DATE

    MONTHLY BUDGET
    INCOME ESTIMATED ACTUAL DIFFERENCE

    Page 2 of 5
    511SKIN DATE. 2023

    INCOME STATEMENT
    PERSONNEL EXPENSES ESTIMATED ACTUAL DIFFERENCE

    Page 3 of 5
    511SKIN DATE: 2023-2024

    ESTIMATED REVENUE FOR THE 1ST , 2ND


    AND 3RD QUATRE

    OPERATING EXPENSES ESTIMATED (1ST) 2ND 3RD

    Sales Revenue 125,000.00 187,500.00 250,000.00

    Cost of goods sold 16,000.00 15,000.00 20,000.00

    Marketing & Advertising 13,000.00 15,000.00 15,000.00

    Salaries & Wages 5,500.00 5,500.00 5,500.00

    Fixtures & Equipment 6,000.00 1,500.00 1,500.00

    Rent 5,000.00 - -

    Utilities 1,500.00 2,000.00 2,000.00

    Other expenses 3,000.00 3,000.00 3,000.00

    50,000.00 42,000.00 50,000.00

    TOTAL 75,000.00 145,500.00 200,000.00

    EXPENSES:

    Interest expense 10,000.00 10,000.00 10,000.00

    Income before Taxes 65,000.00 144,500.00 180,000.00

    Income tax expense 2,437.50 5,418.60 6,750.00

    NET INCOME 62,562.50 139,082.00 173,250.00

    Page 4 of 5
    OPERATING EXPENSES ESTIMATED (1ST) 2ND 3RD

    Page 5 of 5

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy