Cost of Goods
Plan 1 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67
Plan 2 337,500 337,500 337,500 337,500 337,500 337,500 337,500 337,500
Total Cost of Goods 879,166.67 879,166.67 879,166.67 879,166.67 879,166.67 879,166.67 879,166.67 879,166.67
Gross Profit 4,915,333.33 4,915,333.33 4,915,333.33 4,915,333.33 4,915,333.33 4,915,333.33 4,915,333.33 4,915,333.33
Expenses
Rent Expense 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
Salary Expenses 35,184 35,184 35,184 35,184 35,184 35,184 35,184 35,184
Supplies Expense 417 417 417 417 417 417 417 417
Advertising 153 153 153 153 153 153 153 153
Utilities 550 550 550 550 550 550 550 550
Telephone/Internet 125 125 125 125 125 125 125 125
Insurance 200 200 200 200 200 200 200 200
Bank Loan + IR 8,958.34 8,958.34 8,958.34 8,958.34 8,958.34 8,958.34 8,958.34 8,958.34
Total Expenses 48,585.41 48,585.41 48,585.41 48,585.41 48,585.41 48,585.41 48,585.41 48,585.41
Net Profit 4,866,747.92 4,866,747.92 4,866,747.92 4,866,747.92 4,866,747.92 4,866,747.92 4,866,747.92 4,866,747.92
1
12-Month Income Statement (Profit-and-Loss Statement)