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PROFIT AND LOSS

INCOME
Q1 as % Q2 as %
Q1 Q2
of Sales of Sales

Sales Revenue

Product/Service 1 90.00 52.9% 90.00 52.9%

Product/Service 2 80.00 47.1% 80.00 47.1%
Product/Service 3 - -
Product/Service 4 - -

Total Sales Revenue 170.00 100.0% 170.00 100.0%

Cost of Sales

Product/Service 1 100.00 58.8% 100.00 58.8%

Product/Service 2 - -
Product/Service 3 - -
Product/Service 4 - -

Total Cost of Sales 100.00 58.8% 100.00 58.8%

Gross Profit 70.00 41.2% 70.00 41.2%

Non-Operation Income

Rental 90.00 90.00

Interest
Gifts and Donations Received
Other Income (specify)

Total Non-Operational Income 90.00 90.00

TOTAL INCOME 160.00 94.1% 160.00 94.1%

EXPENSES

Operating Expenses
Marketing and Advertising
Advertising - -
Direct marketing - -
Other expenses (specify) - -
Other expenses (specify) - -
Total Marketing and Advertising Expenses - - - -

Development
Other expenses (specify) - -
Other expenses (specify) - -
Other expenses (specify) - -
Other expenses (specify) - -
Total Development Expenses - - - -

Adminstrative
Wages and salaries - -
Outside services - -
Supplies - -
Meals and entertainment - -
Rent - -
Telephone - -
Utilities - -
Depreciation - -
Insurance - -
Repairs and maintenance - -
Web site launch and Web Hosting - -
Web site maintenance - -
Web site consultancy - -
Other expenses (specify) - -
Other expenses (specify) - -
Total General and Adminstrative Expenses - - - -
Total Operating Expenses - - - -

Non-Recurring Expenses

Rewards and Gifts Given - -

Software and Hardware Equipments - -
Other expenses (specify) - -

Total Non-Recurring Expenses - - - -

TOTAL EXPENSES - - - -

TAXES

Income taxes - -
Payroll taxes - -
Real estate taxes - -
Other taxes (specify) - -

TOTAL TAXES - - - -

NET INCOME 160.00 160.00

SHARE DISTRIBUTIONS / DIVIDENDS

Owner Dividends - -
Shareholder Dividends - -
TOTAL SHARE DISTRIBUTIONS / - - - -
DIVIDENDS

NET PROFIT 160.00 94.1% 160.00 94.1%

 Q3 as % Q4 as % Year as %
Q3 Q4 Year
of Sales of Sales of Sales

90.00 52.9% 90.00 52.9% 360.00 52.9%

80.00 47.1% 80.00 47.1% 320.00 47.1%
- - - -
- - - -

170.00 100.0% 170.00 100.0% 680.00 100.0%

100.00 58.8% 100.00 58.8% 400.00 58.8%

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100.00 58.8% 100.00 58.8% 400.00 58.8%

70.00 41.2% 70.00 41.2% 280.00 41.2%

90.00 90.00 360.00

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-
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90.00 90.00 360.00

160.00 94.1% 160.00 94.1% 640.00 94.1%

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160.00 160.00 640.00

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160.00 94.1% 160.00 94.1% 640.00 94.1%