Twelve-month profit and loss projection
.% Fe b-0 4 r-0 4 Ja n -0 4 Ap r -0 4 B/A IND % % Ma %
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Fiscal Year Begins
Jan-04
YE AR LY
-
y-0 4
Au g-0 4
No v -0 4
Se p-0 4
Ju n-0 4
Ju l-0 4
04
De c -0
Oc t-
4
%
%
%
%
%
%
%
%
Revenue (Sales) Category 1 Category 2 Category 3 Category 4 Category 5 Category 6 Category 7 Total Revenue (Sales) Cost of Sales Category 1 Category 2 Category 3 Category 4 Category 5 Category 6 Category 7 Total Cost of Sales Gross Profit Expenses Salary expenses Payroll expenses Outside services Supplies (office and operating) Repairs and maintenance Advertising Car, delivery and travel Accounting and legal Rent Telephone Utilities Insurance Taxes (real estate, etc.) Interest Depreciation Other expenses (specify) Other expenses (specify) Other expenses (specify) Misc. (unspecified) Total Expenses Net Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-
0 0.0 0
0.0 0
0.0 0
0.0 0
Ma
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
%
%
0.0 -
0.0
0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0