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    Financial Statement

    Uploaded by

    Murielle Fajardo

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    © All Rights Reserved
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    Financial Statement

    Uploaded by

    Murielle Fajardo
    4 views2 pages

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    4 views2 pages

    Financial Statement

    Uploaded by

    Murielle Fajardo

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    DUST NOT BELONG

    STATEMENT OF OPERATIONS
    FOR THE PERIOD ENDED

    2024 2025
    Revenue Note 1 3,480,000.00 3,828,000.00
    Less : Cost of Services Note 2 1,218,000.00 1,339,800.00
    Gross Profit 2,262,000.00 2,488,200.00
    Less: Operating Expenses
    Salaries Expense Note 3 907,920.00 907,920.00
    Advertising Expense Note 8 3,000.00 3,100.00
    Utilities Expenses Note 6 84,000.00 88,200.00
    Taxes and Licenses Note 7 7,150.00 3,650.00
    Repair and Maintenance Note 10 25,000.00 25,000.00
    Rent Expense Note 11 8,000.00 8,000.00
    Employer's Contribution Note 3 149,288.40 149,288.40
    Uniform Expense Note 12 19,250.00 19,250.00
    Office Supplies Note 5 11,280.00 12,408.00
    Cleaning Supplies Note 13 66,950.00 73,645.00
    Depreciation Note 4 121,341.45 121,341.45
    13th Month pay Note 6 75,660.00 75,660.00
    Total Operating Expenses 1,478,839.85 1,487,462.85
    Net Income (loss) before Tax 783,160.15 1,000,737.15
    Provisions for Income Tax 234,948.04 300,221.14
    Net Income (loss) after Tax 548,212.10 700,516.00
    BELONG
    OPERATIONS
    IOD ENDED

    2026 2027 2028


    4,210,800.00 4,631,880.00 5,095,068.00
    1,473,780.00 1,621,158.00 1,783,273.80
    2,737,020.00 3,010,722.00 3,311,794.20

    907,920.00 907,920.00 907,920.00


    3,205.00 3,315.25 3,431.01
    92,610.00 97,240.50 102,102.53
    3,650.00 3,650.00 3,650.00
    25,000.00 25,000.00 25,000.00
    8,000.00 8,000.00 8,000.00
    149,288.40 149,288.40 149,288.40
    19,250.00 19,250.00 19,250.00
    13,648.80 15,013.68 16,515.05
    81,009.50 89,110.45 98,021.50
    121,341.45 121,341.45 121,341.45
    75,660.00 75,660.00 75,660.00
    1,500,583.15 1,514,789.73 1,530,179.93
    1,236,436.85 1,495,932.27 1,781,614.27
    370,931.05 448,779.68 534,484.28
    865,505.79 1,047,152.59 1,247,129.99

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