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Projected Income Statement Projected Income statement Month 1 Month 2

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Projected Income Statement Projected Income statement Month 1 Month 2 Powered By Docstoc
					Projected Income statement

                             Month 1            Month 2       Month 3       Month 4       Month 5       Month 6       Month 7       Month 8       Month 9       Month 10      Month 11      Month 12      Totals
Potential Unit Sales                     450           500           550           570           578           600           620           635           642           650           662           669             7126
Average price per unit                 R 5.60        R 5.60        R 5.60        R 5.60        R 5.60        R 5.60        R 5.60        R 5.60        R 5.60        R 5.60        R 5.60        R 5.60
Potential Sales (turnover)       R 2,520.00      R 2,800.00    R 3,080.00    R 3,192.00    R 3,236.80    R 3,360.00    R 3,472.00    R 3,556.00    R 3,595.20    R 3,640.00    R 3,707.20    R 3,746.40 R 39,905.60
Unit costs (manufacturing)             R 2.10        R 2.10        R 2.10        R 2.10        R 2.10        R 2.10        R 2.10        R 2.10        R 2.10        R 2.10        R 2.10        R 2.10
Cost of Sales                      R 945.00      R 1,050.00    R 1,155.00    R 1,197.00    R 1,213.80    R 1,260.00    R 1,302.00    R 1,333.50    R 1,348.20    R 1,365.00    R 1,390.20    R 1,404.90 R 14,964.60
Gross Profit                     R 1,575.00      R 1,750.00    R 1,925.00    R 1,995.00    R 2,023.00    R 2,100.00    R 2,170.00    R 2,222.50    R 2,247.00    R 2,275.00    R 2,317.00    R 2,341.50 R 24,941.00
Operating Costs                   R 1,000.00     R 1,000.00    R 1,000.00    R 1,000.00    R 1,000.00    R 1,000.00    R 1,000.00    R 1,000.00    R 1,000.00    R 1,000.00    R 1,000.00    R 1,000.00
Net Profit before tax              R 575.00       R 750.00      R 925.00      R 995.00     R 1,023.00    R 1,100.00    R 1,170.00    R 1,222.50    R 1,247.00    R 1,275.00    R 1,317.00    R 1,341.50 R 12,941.00
Projected Income statement
                             Month 1       Month 2       Month 3 Totals
Potential Unit Sales                450           500           550         7126
Average price per unit            R 5.60        R 5.60        R 5.60
Potential Sales (turnover)   ########      ########      ########    R 39,905.60
Unit costs (manufacturing)        R 2.10        R 2.10        R 2.10
Cost of Sales                  R 945.00    ########      ########    R 14,964.60
Gross Profit                 ########      ########      ########    R 24,941.00
Operating Costs              R 1,000.00    R 1,000.00    R 1,000.00
Net Profit before tax          R 575.00      R 750.00      R 925.00  R 12,941.00

				
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posted:10/25/2011
language:English
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