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    Profit and Loss Statement - Statement

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    Tirta syah putra Alam
    This profit and loss statement shows the company's quarterly and total revenue, costs of goods sold, gross profit, expenses, taxes, total expenses, and net income for 4 products/services over 4 quarters. Total annual revenue was $2.4 million with a gross profit of $2.16 million. Total annual expenses were $1.29 million, including $1 million in salaries. The company had a net annual income of $866,055.66.

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    Profit and Loss Statement - Statement

    Uploaded by

    Tirta syah putra Alam
    34 views1 page
    This profit and loss statement shows the company's quarterly and total revenue, costs of goods sold, gross profit, expenses, taxes, total expenses, and net income for 4 products/services over 4 quarters. Total annual revenue was $2.4 million with a gross profit of $2.16 million. Total annual expenses were $1.29 million, including $1 million in salaries. The company had a net annual income of $866,055.66.

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    This profit and loss statement shows the company's quarterly and total revenue, costs of goods sold, gross profit, expenses, taxes, total expenses, and net income for 4 products/services over 4 quarters. Total annual revenue was $2.4 million with a gross profit of $2.16 million. Total annual expenses were $1.29 million, including $1 million in salaries. The company had a net annual income of $866,055.66.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views1 page

    Profit and Loss Statement - Statement

    Uploaded by

    Tirta syah putra Alam
    This profit and loss statement shows the company's quarterly and total revenue, costs of goods sold, gross profit, expenses, taxes, total expenses, and net income for 4 products/services over 4 quarters. Total annual revenue was $2.4 million with a gross profit of $2.16 million. Total annual expenses were $1.29 million, including $1 million in salaries. The company had a net annual income of $866,055.66.

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    of 1

    Profit and Loss Statement

    Revenue Q1 Q2 Q3 Q4 Total
    Product/Service 1 $100,000.00 $98,000.00 $93,000.00 $90,000.00 $381,000.00
    Product/Service 2 $150,000.00 $155,000.00 $170,000.00 $160,000.00 $635,000.00
    Product/Service 3 $120,000.00 $140,000.00 $140,000.00 $150,000.00 $550,000.00
    Product/Service 4 $200,000.00 $210,000.00 $200,000.00 $220,000.00 $830,000.00

    $0.00
    Totals $570,000.00 $603,000.00 $603,000.00 $620,000.00 $2,396,000.00

    COGS Q1 Q2 Q3 Q4 Total
    Product/Service 1 $10,000.00 $10,000.00 $10,000.00 $11,000.00 $41,000.00
    Product/Service 2 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $100,000.00
    Product/Service 3 $8,000.00 $9,000.00 $9,000.00 $9,000.00 $35,000.00
    Product/Service 4 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $60,000.00
    Totals $58,000.00 $59,000.00 $59,000.00 $60,000.00 $236,000.00

    Gross Profit (Revenue - COGS) $512,000.00 $544,000.00 $544,000.00 $560,000.00 $2,160,000.00

    Expenses Q1 Q2 Q3 Q4 Total
    Advertising & Promotion $20,000.00 $19,000.00 $18,000.00 $18,500.00 $75,500.00
    Depreciation & Amortization $10,000.00 $12,000.00 $13,000.00 $14,000.00 $49,000.00
    Insruance $1,500.00 $1,500.00 $1,500.00 $1,500.00 $6,000.00
    Maintenance $1,500.00 $1,500.00 $2,000.00 $1,800.00 $6,800.00
    Office Supplies $2,200.00 $2,300.00 $2,400.00 $2,200.00 $9,100.00
    Rent $5,500.00 $5,600.00 $5,500.00 $5,600.00 $22,200.00
    Salaries, Benefits & Wages $250,000.00 $250,000.00 $250,000.00 $250,000.00 $1,000,000.00
    Telecommunication $1,000.00 $1,000.00 $1,000.00 $1,000.00 $4,000.00
    Travel $2,600.00 $2,500.00 $2,550.00 $2,600.00 $10,250.00
    Utilities $1,500.00 $1,500.00 $1,500.00 $1,500.00 $6,000.00
    Totals $295,800.00 $296,900.00 $297,450.00 $298,700.00 $1,188,850.00

    Tax Q1 Q2 Q3 Q4 Total
    Income Tax (8.84%) $26,148.72 $26,245.96 $26,294.58 $26,405.08 $105,094.34
    $0.00
    Totals $26,148.72 $26,245.96 $26,294.58 $26,405.08 $105,094.34

    Total Expenses (Expenses + Taxes) $321,948.72 $323,145.96 $323,744.58 $325,105.08 $1,293,944.34

    Net Income (Gross Profit - Total Expenses) $190,051.28 $220,854.04 $220,255.42 $234,894.92 $866,055.66

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