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Financial Perfomance: 2008 2009 2010 2011 2012 Total Average Revenue: Financial Performance
Financial Perfomance: 2008 2009 2010 2011 2012 Total Average Revenue: Financial Performance
2008
Revenue:
Sales
Cost of Goods
Goods Return
Total income
100000
10600
500
111100
Expenses:
Rent
Wages/Salary
Commissions
Bonus
Electricity
Telephone
Entertainment
Total Expenses
120000
11130
300
131430
Total
Average
144000
172800
207360
744160
148832
11686.5 12270.83 12884.37 58571.69 11714.34
100
50
50
1000
200
155786.5 185120.8 220294.4 803731.7 160746.3
7500
5000
5000
20500
22037.5 23690.31
410
440.75 473.8063
1708.333 1836.458 1974.193
5000
5000
4500
4000
3500
3000
500
400
450
39618.33 38214.71 39088.31
Profit
Taxes
2012
5000
25467.09
509.3417
2122.257
4000
3500
500
41098.68
5000
27500
5500
27377.12 119072 23814.4
547.5423 2381.44 476.2881
2281.426 9922.668 1984.534
4500
23000
4600
4000
18000
3600
400
2250
450
44106.09 202126.1 5775.032
FINANCIAL PERFOMANCE
700000
600000
PROFIT
500000
400000
Profit
300000
Taxes
200000
100000
0
1
4
YEAR
Profit
0
70000
80000
90000
100000
Tax rate
0%
30%
31%
32%
33%