• INCOME PROJECTION STATEMENT

    Industry J F M A M J J A S O N D Annual Annual

    % total %

  • Total net sales (revenues)
  • Costs of sales
  • Gross profit
  • Gross profit margin

    •  

  • Controllable expenses
  • Salaries/wages
  • Payroll expenses
  • Legal/accounting
  • Advertising
  • Automobile
  • Office supplies
  • Dues/Subscriptions
  • Utilities
  • Miscellaneous
  • Total controllableexpenses

    •  

  • Fixed expenses
  • Rent
  • Depreciation
  • Utilities
  • Insurance
  • License/permits
  • Loan payments
  • Miscellaneous
  • Total fixed expenses

    •  

    Total expenses

  • Net profit (loss)
  • before taxes

    •  

    Taxes

    Net profit (loss) after taxes

     
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