LA PUISSANCE

PROJECTED INCOME STATEMENT

2021 2022 2023

INCOME STATEMENT
Net sales P750,000 P820,000 P900,500
Cost of Goods Sold:
Sewing Machine P70,000 P xx P xx
Sewing Kits P 40,500 P 60,000 P83,000
Net Operating Expense P 639,500 P760,000 P 817,500
Operating Expenses
Miscellaneous Expense P1,500 P1,250 P1,050
Repairs and Maintenance P xx P5,000 P7,500
Taxes and Licenses P 10,000 P12,000 P15,000
Rent Expense P120,000 P120,000 P120,000
Utilities Expense P70,000 P90,900 P60,770
Net Income P438,000 P530,850 P613,180

Terms of Sales:

Warranty: 1 week
Delivery: Pick- Up
Terms of Payment: 50% before dropping off the clothes,
50% after before picking up the clothes.
 SALES AGREEMENT

This sales agreement is entered into as of the day of

20 , by and among between.

Seller(s): (Name) located at

(Address), and;

Buyer: (Name) located at

(Address).

1. Sale of Goods. Seller agrees to render its service, and buyer agrees to avail it;

Description of Goods Kinds of service Price per cloth

Other Details:

2. Purchase Price. Buyer will pay to seller for the service and for obligation specified
in this Agreement, if any, as the full and the complete price for the service, the sum
of . Unless otherwise stated Seller Buyer shall be
responsible for all taxes in connection with the availed services in the agreement.
Target Price:

Kind of clothing Price

Dress P299.00
Skirt P199.00
Pants P249.00
Top P99.00
Bikini P149.00
Tote Bag P99.00

Return on Investment:

YEAR 1

ROI= 438,000/1,000,000 x 100% = 43.8%

YEAR 2

ROI= 530,850/1,000,000 x 100%= 53.09%

YEAR 3

ROI= 613,180/1,000,000 x 100%= 61.32%