Profit And Loss.xlsx
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Revenue
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
YTD
Sales
$50,000
$63,098
$55,125
$23,881
$60,775
$252,879
Sales Returns (Reduction)
$0
($500)
$0
$0
($234)
($734)
Sales Discounts (Reduction)
($5,000)
($5,250)
($5,513)
($5,788)
($6,078)
($27,629)
Other Revenue 1
$0
$0
$0
$0
$0
$0
Other Revenue 2
$0
$0
$0
$0
$0
$0
Other Revenue 3
$0
$0
$0
$0
$0
$0
Net Sales
$45,000
$57,348
$49,612
$18,093
$54,463
$224,516
Cost of Goods Sold
$20,000
$21,000
$22,050
$23,153
$24,310
$110,513
Gross Profit
$25,000
$36,348
$27,562
($5,060)
$30,153
$114,004
$40,614
2025
NET INCOME
DevAV
PROFIT AND LOSS STATEMENT
Operation Expenses
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
YTD
Salaries & Wages
$7,500
$7,875
$8,269
$8,682
$9,116
$41,442
Depreciation
$500
$525
$551
$579
$608
$2,763
Rent
$1,500
$1,575
$1,654
$1,736
$1,823
$8,288
Office Supplies
$475
$499
$524
$550
$577
$2,625
Utilities
$123
$123
$123
$123
$123
$615
Telephone
$68
$68
$68
$68
$68
$340
Insurance
$125
$125
$125
$125
$125
$625
Travel
$250
$263
$276
$289
$304
$1,381
Maintenance
$100
$105
$110
$116
$122
$553
Advertising
$200
$210
$221
$232
$243
$1,105
Other 1
$0
$0
$0
$0
$0
$0
Other 2
$0
$0
$0
$0
$0
$0
Other 3
$0
$0
$0
$0
$0
$0
Total Operation Expenses
$10,841
$11,367
$11,920
$12,500
$13,109
$59,737
Income From Operations
$14,159
$24,981
$15,642
($17,560)
$17,044
$54,266
Profit and Loss
Profit and Loss
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