Charts

					                                                  Mama said, "Knock You Out"


              140000

                                         Five-Year Income Anyalysis
              120000



              100000
Gross Sales




              80000

                                                                                                  INCOME
                                                                                                  Gym Memberships
              60000
                                                                                                  Boxing Products
                                                                                                  Clothing

              40000



              20000



                  0
                       Jan   Feb   Mar    Apr   May   Jun    Jul   Aug    Sep   Oct   Nov   Dec

                                                      Income
                             Five-Year Profit-Loss Summary

                             Five-Year Profit-Loss Summary
$200,000


$180,000


$160,000


$140,000


$120,000

                                                                                   PROFIT/LOSS
$100,000


 $80,000


 $60,000


 $40,000


 $20,000


     $0
           Jan   Feb   Mar   Apr   May   Jun   Jul   Aug   Sep   Oct   Nov   Dec
 Summary of Income Totals for 2006-2010




   19%                                    Gym
                                          Memberships
                                          Boxing Products


                                          Clothing


26%                        55%
                                                                   Mama Said, "Knock You Out"                                                               Mary Gutierrez
                                                                                                                                                                 Section 1
                                                                                                                                                               Erika Smith



                                                       Mama Said, "Knock You Out"

                                                                      Five Year Summary
                     J          F           M           A           M          J          J          A          S          O          N          D
                     a          e           a           p           a          u          u          u          e          c          o          e




                                                                                                                                                                   L
                                                                                                                                                                TA
                     n          b           r           r           y          n          l          g          p          t          v          c




                                                                                                                                                              TO
            INCOME
Gym Memberships      $110,000   $83,500     $58,500     $44,500     $122,000   $37,000    $40,000    $33,500    $30,500    $28,000    $34,000    $45,000          $666,500
Boxing Products      $48,000    $43,500     $32,500     $23,000      $21,000   $22,500    $23,750    $24,000    $21,500    $16,250    $21,275    $23,750          $321,025
Clothing             $38,250     $31,250     $18,750    $20,500      $15,650    $17,750   $20,700    $15,900    $13,000     $11,500    $11,250   $13,750         $228,250
    TOTAL INCOME     $196,250   $158,250    $109,750    $88,000     $158,650   $77,250    $84,450    $73,400    $65,000    $55,750    $66,525    $82,500          $1,215,775


        EXPENSES
Rent                   $4,575     $4,575     $4,575      $4,575       $4,575    $4,575     $4,575     $4,575     $4,575     $4,575     $4,575     $4,575           $54,900
Insurance              $1,000     $1,000      $1,000     $1,000       $1,000    $1,000     $1,000     $1,000     $1,000     $1,000     $1,000     $1,000           $12,000
Equipment              $1,900     $1,900      $1,900     $1,900       $1,900    $1,900     $1,900     $1,900     $1,900     $1,900     $1,900     $1,900           $22,800
Cleaning                 $625       $625       $625         $625       $625        $625       $625       $625       $625       $625       $625       $625           $7,500
Utilities              $1,940     $1,940      $1,940     $1,940       $1,940    $1,940     $1,940     $1,940     $1,940     $1,940     $1,940     $1,940           $23,280
Payroll               $3,900     $3,900      $3,900      $3,900      $3,900     $3,900     $3,900     $3,900     $3,900     $3,900     $3,900     $3,900           $46,800
Advertising            $1,275     $1,275      $1,275     $1,275       $1,275    $1,275     $1,275     $1,275     $1,275     $1,275     $1,275     $1,275            $15,300
Taxes                 $2,800     $2,800      $2,800      $2,800      $2,800     $2,800    $2,800      $2,800     $2,800     $2,800     $2,800     $2,800           $33,600
  TOTAL EXPENSES      $18,015    $18,015     $18,015     $18,015     $18,015    $18,015    $18,015    $18,015    $18,015    $18,015    $18,015    $18,015          $216,180


      PROFIT/LOSS    $178,235   $140,235     $91,735    $69,985     $140,635   $59,235    $66,435    $55,385    $46,985    $37,735    $48,510    $64,485          $999,595
Cost of Sales              9%         11%        16%         20%         11%        23%        21%        25%        28%        32%        27%        22%               18%
January-December

Profit Margin             91%        89%        84%          80%        89%         77%        79%        75%        72%        68%        73%        78%              82%
January-December



                                                                               Page 1
                                                      Mama Said, "Knock You Out"                                                Mary Gutierrez
                                                                                                                                     Section 1
Avg Mo Expenses   $2,252   $2,252   $2,252   $2,252     $2,252   $2,252   $2,252   $2,252   $2,252   $2,252   $2,252   $2,252
                                                                                                                                   Erika Smith
                                                                                                                                       $27,023




                                                                 Page 1
                                                                   Mama Said, "Knock You Out"                                                                   Mary Gutierrez
                                                                                                                                                                     Section 1
                                                                                                                                                                   Erika Smith



                                                      Mama Said, "Knock You Out"

                                                       Profit/Loss Report Jan-Dec 2010
                     J          F          M           A            M          J          J           A           S           O          N           D
                     a          e          a           p            a          u          u           u           e           c          o           e




                                                                                                                                                                       L
                                                                                                                                                                    TA
                     n          b          r           r            y          n          l           g           p           t          v           c




                                                                                                                                                                  TO
            INCOME
Gym Memberships      $22,000    $20,000    $15,000      $11,000     $95,000     $9,000    $10,000      $8,000      $8,500      $8,000     $9,500     $12,000          $228,000
Boxing Products      $10,000    $12,000    $10,000      $7,000       $8,000     $8,000     $8,000      $9,000      $8,500      $6,000     $8,000      $8,000          $102,500
Clothing              $8,000     $7,500     $4,000      $4,500       $3,500     $4,000     $4,500      $3,500      $3,500      $3,500     $3,000      $3,000           $52,500
    TOTAL INCOME     $40,000    $39,500    $29,000     $22,500      $106,500   $21,000    $22,500     $20,500     $20,500     $17,500    $20,500     $23,000          $383,000


        EXPENSES
Rent                  $1,000     $1,000     $1,000      $1,000        $1,000    $1,000     $1,000      $1,000      $1,000      $1,000     $1,000      $1,000           $12,000
Insurance                $250       $250     $250          $250        $250        $250       $250        $250        $250        $250       $250        $250           $3,000
Equipment                $200       $200     $200          $200        $200        $200       $200        $200        $200        $200       $200        $200           $2,400
Cleaning                 $175       $175       $175        $175         $175       $175       $175        $175        $175        $175       $175        $175           $2,100
Utilities                $425       $425       $425        $425         $425       $425       $425        $425        $425        $425       $425        $425           $5,100
Payroll                  $900       $900     $900          $900        $900        $900       $900        $900        $900        $900       $900        $900          $10,800
Advertising              $200       $200     $200          $200        $200        $200       $200        $200        $200        $200       $200        $200           $2,400
Taxes                    $600       $600     $600          $600        $600        $600       $600        $600        $600        $600       $600        $600           $7,200
  TOTAL EXPENSES      $3,750     $3,750     $3,750      $3,750       $3,750     $3,750     $3,750      $3,750      $3,750      $3,750     $3,750      $3,750           $45,000


      PROFIT/LOSS    $36,250    $36,250    $36,250     $36,250      $36,250    $36,250    $36,250     $36,250     $36,250     $36,250    $36,250     $36,250          $338,000
Cost of Sales              9%         9%        13%         17%           4%        18%        17%         18%         18%         21%        18%         16%              12%
January-December

Profit Margin             91%        92%       125%         161%         34%       173%        161%        177%        177%       207%        177%       158%              88%
January-December



                                                                               Page 1
                                              Mama Said, "Knock You Out"                                      Mary Gutierrez
                                                                                                                   Section 1
Avg Mo Expenses   $469   $469   $469   $469      $469    $469    $469      $469   $469   $469   $469   $469
                                                                                                                 Erika Smith
                                                                                                                     $5,625




                                                        Page 1
                                                                   Mama Said, "Knock You Out"                                                               Mary Gutierrez
                                                                                                                                                                 Section 1
                                                                                                                                                               Erika Smith



                                                       Mama Said, "Knock You Out"

                                                        Profit/Loss Report Jan-Dec 2009
                     J          F           M           A           M          J          J          A          S          O          N          D
                     a          e           a           p           a          u          u          u          e          c          o          e




                                                                                                                                                                   L
                                                                                                                                                                TA
                     n          b           r           r           y          n          l          g          p          t          v          c




                                                                                                                                                              TO
            INCOME
Gym Memberships      $22,000    $16,000      $11,000    $8,000       $7,500     $7,000     $7,500    $6,000     $5,500     $5,000     $6,500     $9,000            $111,000
Boxing Products       $8,500     $7,500      $5,500     $3,500       $3,500     $4,000     $4,000     $4,500     $4,000    $2,500      $4,000     $4,000          $55,500
Clothing              $7,000     $6,000      $3,500      $4,000      $3,000    $3,500      $4,000    $3,000     $2,500     $2,000     $2,250     $2,500            $43,250
    TOTAL INCOME     $37,500    $29,500     $20,000     $15,500      $14,000   $14,500    $15,500    $13,500    $12,000    $9,500     $12,750    $15,500          $209,750


        EXPENSES
Rent                     $950       $950      $950          $950       $950        $950       $950       $950       $950       $950       $950       $950           $11,400
Insurance                $225       $225      $225          $225       $225        $225       $225       $225       $225       $225       $225       $225           $2,700
Equipment                $250       $250      $250          $250       $250        $250       $250       $250       $250       $250       $250       $250           $3,000
Cleaning                 $150       $150        $150        $150        $150       $150       $150       $150       $150       $150       $150       $150           $1,800
Utilities                $400       $400        $400        $400        $400       $400       $400       $400       $400       $400       $400       $400           $4,800
Payroll                  $850       $850      $850          $850       $850        $850       $850       $850       $850       $850       $850       $850          $10,200
Advertising              $250       $250      $250          $250       $250        $250       $250       $250       $250       $250       $250       $250           $3,000
Taxes                    $550       $550      $550          $550       $550        $550       $550       $550       $550       $550       $550       $550           $6,600
  TOTAL EXPENSES      $3,625     $3,625      $3,625     $3,625       $3,625    $3,625     $3,625     $3,625     $3,625     $3,625     $3,625     $3,625            $43,500


      PROFIT/LOSS    $33,875    $33,875     $33,875     $33,875     $33,875    $33,875    $33,875    $33,875    $33,875    $33,875    $33,875    $33,875          $166,250
Cost of Sales             10%        12%         18%         23%        26%         25%        23%        27%        30%        38%        28%        23%              21%
January-December

Profit Margin             90%        115%       169%        219%        242%       234%       219%       251%       282%       357%       266%       219%              79%
January-December



                                                                               Page 1
                                              Mama Said, "Knock You Out"                                      Mary Gutierrez
                                                                                                                   Section 1
Avg Mo Expenses   $453   $453   $453   $453      $453    $453    $453      $453   $453   $453   $453   $453
                                                                                                                 Erika Smith
                                                                                                                     $5,438




                                                        Page 1
                                                                   Mama Said, "Knock You Out"                                                               Mary Gutierrez
                                                                                                                                                                 Section 1
                                                                                                                                                               Erika Smith



                                                       Mama Said, "Knock You Out"

                                                        Profit/Loss Report Jan-Dec 2008
                     J          F           M           A           M          J          J          A          S          O          N          D
                     a          e           a           p           a          u          u          u          e          c          o          e




                                                                                                                                                                   L
                                                                                                                                                                TA
                     n          b           r           r           y          n          l          g          p          t          v          c




                                                                                                                                                              TO
            INCOME
Gym Memberships      $22,000    $16,500     $11,500     $9,000       $7,000    $7,500     $8,000     $7,000     $6,000     $5,500     $6,500     $8,500            $115,000
Boxing Products       $9,000    $8,500      $6,500      $4,000       $3,000    $3,750     $4,250     $4,000     $3,500     $3,000     $3,500     $4,500            $57,500
Clothing              $8,000    $6,250      $3,750      $4,250       $3,250    $3,750     $4,250     $3,500     $2,500     $2,500     $2,500     $3,000            $47,500
    TOTAL INCOME     $39,000    $31,250     $21,750     $17,250     $13,250    $15,000    $16,500    $14,500    $12,000    $11,000    $12,500    $16,000          $220,000


        EXPENSES
Rent                     $900       $900      $900          $900      $900         $900       $900       $900       $900       $900       $900       $900          $10,800
Insurance                $200       $200      $200          $200      $200         $200       $200       $200       $200       $200       $200       $200           $2,400
Equipment                $475       $475        $475        $475        $475       $475       $475       $475       $475       $475       $475       $475           $5,700
Cleaning                 $125       $125        $125        $125        $125       $125       $125       $125       $125       $125       $125       $125           $1,500
Utilities                $390       $390      $390          $390      $390         $390       $390       $390       $390       $390       $390       $390           $4,680
Payroll                  $800       $800      $800          $800      $800         $800       $800       $800       $800       $800       $800       $800           $9,600
Advertising              $300       $300      $300          $300      $300         $300       $300       $300       $300       $300       $300       $300           $3,600
Taxes                    $600       $600      $600          $600      $600         $600       $600       $600       $600       $600       $600       $600           $7,200
  TOTAL EXPENSES      $3,790    $3,790      $3,790       $3,790      $3,790    $3,790     $3,790     $3,790     $3,790     $3,790     $3,790     $3,790            $45,480


      PROFIT/LOSS    $35,210    $35,210     $35,210     $35,210     $35,210    $35,210    $35,210    $35,210    $35,210    $35,210    $35,210    $35,210          $174,520
Cost of Sales             10%        12%         17%        22%         29%         25%        23%        26%        32%        34%        30%        24%              21%
January-December

Profit Margin             90%        113%       162%        204%      266%         235%       213%       243%       293%       320%       282%       220%              79%
January-December



                                                                               Page 1
                                              Mama Said, "Knock You Out"                                      Mary Gutierrez
                                                                                                                   Section 1
Avg Mo Expenses   $474   $474   $474   $474      $474    $474    $474      $474   $474   $474   $474   $474
                                                                                                                 Erika Smith
                                                                                                                     $5,685




                                                        Page 1
                                                                  Mama Said, "Knock You Out"                                                               Mary Gutierrez
                                                                                                                                                                Section 1
                                                                                                                                                              Erika Smith



                                                      Mama Said, "Knock You Out"

                                                       Profit/Loss Report Jan-Dec 2007
                     J          F          M           A           M          J          J          A          S          O          N          D
                     a          e          a           p           a          u          u          u          e          c          o          e




                                                                                                                                                                  L
                                                                                                                                                               TA
                     n          b          r           r           y          n          l          g          p          t          v          c




                                                                                                                                                             TO
            INCOME
Gym Memberships      $22,000    $16,000     $11,000    $8,500       $6,500     $7,000     $7,500    $6,500     $5,500     $5,000     $6,000     $8,000           $109,500
Boxing Products      $10,500     $8,000     $5,500      $4,500      $3,500    $3,500      $4,000    $3,500     $3,000     $2,500     $3,000      $4,000          $55,500
Clothing              $7,750     $6,000     $3,500      $4,000      $3,000    $3,500      $4,000    $3,000     $2,250     $2,000     $2,000      $2,750           $43,750
    TOTAL INCOME     $40,250    $30,000    $20,000     $17,000     $13,000    $14,000    $15,500    $13,000    $10,750    $9,500     $11,000    $14,750          $208,750


        EXPENSES
Rent                     $875       $875       $875        $875        $875       $875       $875       $875       $875       $875       $875       $875          $10,500
Insurance                $175       $175       $175        $175        $175       $175       $175       $175       $175       $175       $175       $175           $2,100
Equipment                $475       $475       $475        $475        $475       $475       $475       $475       $475       $475       $475       $475           $5,700
Cleaning                 $100       $100       $100        $100        $100       $100       $100       $100       $100       $100       $100       $100           $1,200
Utilities                $375       $375       $375        $375        $375       $375       $375       $375       $375       $375       $375       $375           $4,500
Payroll                  $750       $750       $750        $750        $750       $750       $750       $750       $750       $750       $750       $750           $9,000
Advertising              $275       $275       $275        $275        $275       $275       $275       $275       $275       $275       $275       $275           $3,300
Taxes                    $550       $550     $550          $550      $550         $550       $550       $550       $550       $550       $550       $550           $6,600
  TOTAL EXPENSES      $3,575     $3,575     $3,575      $3,575      $3,575     $3,575     $3,575     $3,575     $3,575     $3,575     $3,575     $3,575           $42,900


      PROFIT/LOSS    $36,675    $36,675    $36,675     $36,675     $36,675    $36,675    $36,675    $36,675    $36,675    $36,675    $36,675    $36,675          $165,850
Cost of Sales              9%        12%        18%         21%        28%         26%        23%        28%        33%        38%        33%        24%              21%
January-December

Profit Margin             91%       122%       183%        216%      282%         262%       237%       282%       341%       386%       333%       249%              79%
January-December



                                                                              Page 1
                                              Mama Said, "Knock You Out"                                      Mary Gutierrez
                                                                                                                   Section 1
Avg Mo Expenses   $447   $447   $447   $447      $447    $447    $447      $447   $447   $447   $447   $447
                                                                                                                 Erika Smith
                                                                                                                     $5,363




                                                        Page 1
                                                                  Mama Said, "Knock You Out"                                                               Mary Gutierrez
                                                                                                                                                                Section 1
                                                                                                                                                              Erika Smith



                                                      Mama Said, "Knock You Out"

                                                       Profit/Loss Report Jan-Dec 2006
                     J          F          M           A           M          J          J          A          S          O          N          D
                     a          e          a           p           a          u          u          u          e          c          o          e




                                                                                                                                                                  L
                                                                                                                                                               TA
                     n          b          r           r           y          n          l          g          p          t          v          c




                                                                                                                                                             TO
            INCOME
Gym Memberships      $22,000    $15,000    $10,000      $8,000      $6,000     $6,500     $7,000     $6,000     $5,000     $4,500     $5,500     $7,500          $103,000
Boxing Products      $10,000     $7,500     $5,000      $4,000      $3,000     $3,250     $3,500     $3,000     $2,500     $2,250     $2,775     $3,250          $50,025
Clothing              $7,500     $5,500     $4,000      $3,750      $2,900     $3,000     $3,950     $2,900     $2,250     $1,500     $1,500     $2,500           $41,250
    TOTAL INCOME     $39,500    $28,000    $19,000     $15,750      $11,900   $12,750    $14,450     $11,900    $9,750     $8,250     $9,775    $13,250          $194,275


        EXPENSES
Rent                     $850       $850     $850          $850      $850         $850       $850       $850       $850       $850       $850       $850          $10,200
Insurance                $150       $150       $150        $150        $150       $150       $150       $150       $150       $150       $150       $150           $1,800
Equipment                $500       $500     $500          $500      $500         $500       $500       $500       $500       $500       $500       $500          $6,000
Cleaning                  $75        $75       $75          $75        $75         $75        $75        $75        $75        $75        $75        $75              $900
Utilities                $350       $350     $350          $350      $350         $350       $350       $350       $350       $350       $350       $350          $4,200
Payroll                  $600       $600     $600          $600      $600         $600       $600       $600       $600       $600       $600       $600          $7,200
Advertising              $250       $250     $250          $250      $250         $250       $250       $250       $250       $250       $250       $250          $3,000
Taxes                    $500       $500     $500          $500      $500         $500       $500       $500       $500       $500       $500       $500          $6,000
  TOTAL EXPENSES      $3,275     $3,275     $3,275      $3,275      $3,275     $3,275     $3,275     $3,275     $3,275     $3,275     $3,275     $3,275          $39,300


      PROFIT/LOSS    $36,225    $36,225    $36,225     $36,225     $36,225    $36,225    $36,225    $36,225    $36,225    $36,225    $36,225    $36,225          $154,975
Cost of Sales              8%        12%        17%         21%        28%         26%        23%        28%        34%        40%        34%        25%               20%
January-December

Profit Margin             92%       129%       191%        230%        304%       284%       251%       304%       372%       439%       371%       273%               80%
January-December



                                                                              Page 1
                                              Mama Said, "Knock You Out"                                      Mary Gutierrez
                                                                                                                   Section 1
Avg Mo Expenses   $409   $409   $409   $409      $409    $409    $409      $409   $409   $409   $409   $409
                                                                                                                 Erika$4,913
                                                                                                                       Smith




                                                        Page 1

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:14
posted:8/21/2011
language:English
pages:15