Bumble Bee Boutique

Projected Income Statement - Year 1

Prepared by the Owner : Summer Hoiland
REVENUE:

Sales: Customers: Price:

Bell Bottom Jeans 1080 $54.99
Skinny Jeans 1000 $42.99
Distressed Jeans 1200 $49.99
Flannels 700 $42.99
Long Sleeve Tees 800 $32.99
Short Sleeve Tees 800 $26.99
Sweaters 900 $34.99
Sherpas 400 $44.99
Rings 700 $9.99
Necklaces 700 $11.99
Earrings 700 $13.99
Total Sales:

Less Returns and Allowences

Total New Sales

LESS COSTS OF GOODS SOLD

Item Estimate Qty. Price Each

Business Cards (Pack of 300) 12 $8.99
Large Bags (packs of 50) 60 $24.99
Smaller Bags (packs of 100) 60 $25.99
Clothing Hangers 24 $58.99

Total Cost Of Goods Sold:

Gross Profit:

Operating Expenses

Item
Manufactoring
Shipping
Electricity
Heating
Water Bill

Total Operating Expenses:

Net Income:
Totals:
$59,389.20
$42,990.00
$59,988.00
$30,093.00
$26,392.00
$21,592.00
$31,491.00
$17,996.00
$6,993.00
$8,393.00
$9,793.00
$315,110.20

$500
$314,610.20

Totals
$107.88
$1,499.40
$1,559.40
$1,415.76

$4,582.44

$310,027.76

Totals

$18,000.00
$1,800.00
$1,308
 $684
$3,072

$24,864.00

$285,163.76