際際滷

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FRUIT SHACK ENTERPRISE
PRO-FORMA INCOME STATEMENT
Year 1
Sales

Year 2

Year 3

188,340

197,757

213,578

66,467

66,466

66,466

5,400
71,867

5,400
71,866

5,400
71,866

116,473

125,891

141,712

68,655

68,655

68,655

3,000

3,000

3,000

1,580

1,580

671

503

Less: Cost of Sales
Opening stock
Purchases
Less: Ending Stock
Carriage Inward & Duty
Gross Profit
Less: Enpenditure
Administrative Expenditure
Marketing Expenditure
Other Expenditure
Business Registration &
Licences
Insurance & Road Tax for Motor
Vehicle
Other Pre-Operations
Expenditure
Interest on Hire-Purchase
Interest on Loan

200
1,580
3,075

839

Depreciation of Fixed Assets

12,242

9,794

7,835

Operations Expenditure

21,744

21,744

21,744

111,335

105,444

103,317

Net Profit Before Tax

5,138

20,447

38,394

Tax
Net Profit After Tax
Accumulated Net Profit

0
5,138
5,138

0
20,447
25,585

0
38,394
63,979

Total Expenditure
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Income statement

  • 1. FRUIT SHACK ENTERPRISE PRO-FORMA INCOME STATEMENT Year 1 Sales Year 2 Year 3 188,340 197,757 213,578 66,467 66,466 66,466 5,400 71,867 5,400 71,866 5,400 71,866 116,473 125,891 141,712 68,655 68,655 68,655 3,000 3,000 3,000 1,580 1,580 671 503 Less: Cost of Sales Opening stock Purchases Less: Ending Stock Carriage Inward & Duty Gross Profit Less: Enpenditure Administrative Expenditure Marketing Expenditure Other Expenditure Business Registration & Licences Insurance & Road Tax for Motor Vehicle Other Pre-Operations Expenditure Interest on Hire-Purchase Interest on Loan 200 1,580 3,075 839 Depreciation of Fixed Assets 12,242 9,794 7,835 Operations Expenditure 21,744 21,744 21,744 111,335 105,444 103,317 Net Profit Before Tax 5,138 20,447 38,394 Tax Net Profit After Tax Accumulated Net Profit 0 5,138 5,138 0 20,447 25,585 0 38,394 63,979 Total Expenditure