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  • My Mall Pro Forma Income Statement: 2014 2015 2016 Sales

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    anjali shilpa kajal
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    The document is a pro forma income statement for a mall for the years 2014-2017. It shows projected sales, costs of goods sold, operating expenses, income before taxes, and net income for each year. Key assumptions include annual sales growth rates, cost of goods sold percentages by product category, operating expense percentages, tax rate, salaries for store managers and assistant managers, and number of employees.

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    The document is a pro forma income statement for a mall for the years 2014-2017. It shows projected sales, costs of goods sold, operating expenses, income before taxes, and net income for each year. Key assumptions include annual sales growth rates, cost of goods sold percentages by product category, operating expense percentages, tax rate, salaries for store managers and assistant managers, and number of employees.

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    6 views3 pages

    My Mall Pro Forma Income Statement: 2014 2015 2016 Sales

    Uploaded by

    anjali shilpa kajal
    The document is a pro forma income statement for a mall for the years 2014-2017. It shows projected sales, costs of goods sold, operating expenses, income before taxes, and net income for each year. Key assumptions include annual sales growth rates, cost of goods sold percentages by product category, operating expense percentages, tax rate, salaries for store managers and assistant managers, and number of employees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    My Mall Pro Forma Income Statement

    2014 2015 2016


    Sales
    Deli (Fast food)
    Dairy
    Canned Goods
    Frozen Foods
    Meats
    Produce
    Dry Goods
    Video Sales
    Total Sales
    Cost of Goods Sold
    Deli
    Dairy
    Canned Goods
    Frozen Foods
    Meats
    Produce
    Dry Goods
    Video Sales
    Total Cost of Goods Sold
    Gross Profit
    Operating Expenses
    Sales and Marketing
    General and Administrative
    Depreciation
    Wages
    Common Costs
    Total Operating Expenses
    Income Before Taxes
    Income Taxes
    Net Income
    ment

    2017
    Assumptions and Additional Information

    Base Period Sales (Yr 2014) ₹ 4,000,000.00

    Store Items % of Sales CGS  Rates


    Deli 6.00% 50.00% 2015 Growth
    Dairy 18.00% 50.00% 2016 Growth
    Canned Goods 12.00% 75.00% 2017 Growth

    Frozen Foods 20.00% 65.00% Tax Rate


    Meats 21.00% 50.00%
    Produce 12.50% 65.00%
    Dry Goods 9.00% 66.00%
    Video Sales 1.50% 30.00%

    100.00%                   Salaries
    Operating Expenses Mr. Singh
    Sales and Marketing 5.50% Store Manager
    General and Administrative 8.75% Asst. Manager
    Depreciation Expense ₹ 20,000.00

    Hourly Wage 11 No. of Employees


    n

     Rates
    7.25%
    7.75%
    8.25%

    30.00%

                      Salaries
    12.00%
    ₹ 55,000.00
    ₹ 40,000.00

    17

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