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    Hiruni Rajapaksha
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    The projected profit and loss statement shows: - Revenues are projected to increase each year from 2024 to 2028 across retail sales, institutional/bulk sales, and e-commerce for handicrafts and handlooms as well as other income. - Expenses like purchases, employee benefits, and other expenses are also projected to rise each year. - The organization is projected to have losses in 2024 and 2025 before becoming profitable in 2026-2028.

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    The projected profit and loss statement shows: - Revenues are projected to increase each year from 2024 to 2028 across retail sales, institutional/bulk sales, and e-commerce for handicrafts and handlooms as well as other income. - Expenses like purchases, employee benefits, and other expenses are also projected to rise each year. - The organization is projected to have losses in 2024 and 2025 before becoming profitable in 2026-2028.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    27 views1 page

    Untitled

    Uploaded by

    Hiruni Rajapaksha
    The projected profit and loss statement shows: - Revenues are projected to increase each year from 2024 to 2028 across retail sales, institutional/bulk sales, and e-commerce for handicrafts and handlooms as well as other income. - Expenses like purchases, employee benefits, and other expenses are also projected to rise each year. - The organization is projected to have losses in 2024 and 2025 before becoming profitable in 2026-2028.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    PROJECTED PROFIT & LOSS STATEMENT (Rs’000000)

    2024 2025 2026 2027 2028


    Year 
    REVENUES

    SALES OF HANDICRAFTS
    & HANDLOOMS
    Retail Sales 455.40 743.55 915.29 1047.53 1164.96

    Institutional Sales, Bulk Sales 49.00 360.10 673.99 1291.43 1613.38


    & Exports
    E-Commerce & Referral Sales 39.00 81.50 186.90 343.41 551.26

    Sub-Total (H&H Items) 543.40 1185.15 1776.18 2682.37 3329.60


    OTHER INCOME 132.10 140.36 149.20 158.66 168.80

    Total Revenue 675.50 1325.51 1925.37 2841.03 3498.39


    EXPENSES

    Purchase of Stock-in-Trade 351.74 754.38 1125.48 1687.55 2097.35


    Changes in Stock-in-Trade -5.28 -11.32 -16.88 -25.31 -31.46
    425.00 418.85 432.59 446.78 461.48
    Employee Benefit Expenses
    Finance Costs 0.00 0.00 0.00 22.50 27.96

    Depreciation 47.90 41.81 37.04 33.29 30.32


    Other Expenses 147.78 201.32 259.45 354.32 430.54
    Total Expenses 967.14 1405.04 1837.68 2519.13 3016.19

    Profit before Tax -291.64 -79.53 87.69 321.90 482.20

    Impact of the proposed Support upon the P&L Statement: The projected Profit & Loss Statement
    indicates that the Corporation is headed towards sustainability after the implementation of the
    proposed Action Plan.

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