Hospitality Income Statement Forecast

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									[COMPANY NAME]
                               Income Statement Forecast
                                         [Date]
                                                      Current       Forecast
                                                      [Date]        [Date]
REVENUES
 Lodging Sales                                        $         -   $          -
 Banquets & Events Sales                                        -              -
 Gift Shop and Vending Sales                                    -              -
 Food & Beverage Sales                                          -              -
 Sales Discounts                                                -              -
 Other Income                                                   -              -
                                                                -              -
COST OF SALES
 Linens and Lodging Supplies                                    -              -
 Food & Beverages Purchases                                     -              -
 Merchant Account Fees                                          -              -
 Resale Item Purchases                                          -              -
 Labor Costs                                                    -              -
                                                                -              -
GROSS PROFIT (LOSS)                                             -              -
GENERAL & ADMINISTRATIVE EXPENSES
 Advertising and Promotion                                      -              -
 Automobile Expense                                             -              -
 Bank Service Charges                                           -              -
 Business Licenses and Permits                                  -              -
 Charitable Contributions                                       -              -
 Computer and Internet Expenses                                 -              -
 Continuing Education                                           -              -
 Depreciation Expense                                           -              -
 Dues and Subscriptions                                         -              -
 Equipment Rental                                               -              -
 Insurance Expense                                              -              -
 Interest Expense                                               -              -
 Janitorial Expenses                                            -              -
 Landscaping and Grounds Keeping                                -              -
 Meals and Entertainment                                        -              -
 Miscellaneous Expense                                          -              -
 Office Supplies                                                -              -
 Payroll Expenses                                               -              -
 Postage and Delivery                                           -              -
 Printing and Reproduction                                      -              -
                                       [COMPANY NAME]
                                   Income Statement Forecast
                                             [Date]
                                                          Current       Forecast
                                                          [Date]        [Date]
 Professional Services - Legal, Accounting                          -              -
 Rent Expense                                                       -              -
 Small Tools and Equipment                                          -              -
 Subcontractor                                                      -              -
 Telephone Expense                                                  -              -
 Travel Expense                                                     -              -
 Uniforms                                                           -              -
 Utilities                                                          -              -
 Website Development                                                -              -
                                                                    -              -

NET INCOME (LOSS)                                                   -              -
                                           -              -
GENERAL & ADMINISTRATIVE EXPENSES
 Advertising and Promotion                                      -              -
 Automobile Expense                                             -              -
 Bank Service Charges                                           -              -
 Business Licenses and Permits                                  -              -
 Charitable Contributions                                       -              -
 Computer and Internet Expenses                                 -              -
 Continuing Education                                           -              -
 Depreciation Expense                                           -              -
 Dues and Subscriptions                                         -              -
 Equipment Rental                                               -              -
 Insurance Expense                                              -              -
 Interest Expense                                               -              -
 Janitorial Expenses                                            -              -
 Landscaping and Grounds Keeping                                -              -
 Meals and Entertainment                                        -              -
 Miscellaneous Expense                                          -              -
 Office Supplies                                                -              -
 Payroll Expenses                                               -              -
 Postage and Delivery                                           -              -
 Printing and Reproduction                                      -              -
                                       [COMPANY NAME]
                                   Income Statement Forecast
                                             [Date]
                                                          Current       Forecast
                                                          [Date]        [Date]
 Professional Services - Legal, Accounting                          -              -
 Rent Expense                                                       -              -
 Small Tools and Equipment                                          -              -
 Subcontractor                                                      -              -
 Telephone Expense                                                  -              -
 Travel Expense                                                     -              -
 Uniforms                                                           -              -
 Utilities                                                          -              -
 Website Development                                                -              -
                                                                    -              -

NET INCOME (LOSS)                                                   -              -
								
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