Comparative Business Income

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Comparative Business Income JaxWorks Corporation August 14, 2008 % of Income 100.0% % of Income 100.0% % of Income 100.0% Gross Income for the year Business Expenses Cost of goods sold Advertising Car and truck expenses Fees Depreciation Employee benefit programs Insurance (other than health) Interest Legal and professional Office Expense Wages Pension and profit sharing Rent Other leases Repairs Maintenance Supplies Taxes and licenses Travel, meals, etc. Utilities Other Total Expenses Net Business Income (Loss) 2004 $120,000 $0 $5,000 $500 $2,000 $5,000 $2,000 2005 $135,000 $0 $7,000 $500 $2,000 $8,000 $2,000 2006 $140,000 $0 $9,000 $500 $2,000 $5,000 $2,000 4.2% 0.4% 1.7% 4.2% 1.7% 5.2% 0.4% 1.5% 5.9% 1.5% 6.4% 0.4% 1.4% 3.6% 1.4% $15,000 $6,000 $500 12.5% 5.0% 0.4% $16,000 $7,000 $500 11.9% 5.2% 0.4% $17,000 $8,000 $500 12.1% 5.7% 0.4% $1,000 $2,000 $2,000 $41,000 $79,000 0.8% 1.7% 1.7% 34.2% 65.8% $1,000 $2,000 $2,000 $48,000 $87,000 0.7% 1.5% 1.5% 35.6% 64.4% $1,000 $2,000 $2,000 $49,000 $91,000 0.7% 1.4% 1.4% 35.0% 65.0% © Copyright, 2006, JaxWorks, All Rights Reserved. Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and ass documents, that cover a number of financial, accounting and sales functions. These are invalua Also included Free are: - business plan tools, including spreadsheets and excellent instructions - Excel functions glossary and guide; - free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books! - comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms; - suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation; - Altman Z-Score (covering publicly and privately held firms, and small businesses); - and payroll analysis. If you are involved in financial analysis at any level, or want to learn more about MS Excel and suite this site is invaluable. JaxWorks Small Business Spreadsheet Factory spreadsheets, and associated MS Word, PDF and HTML ons. These are invaluable small business tools. ides are in y analysis, about MS Excel and other applications in the Office sheet Factory

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