Hospitality Income Statement Pro Forma 5 years

VIEWS: 873 PAGES: 2

More Info
									Pro Forma Income Statement
                                                   [COMPANY NAME]
                                                   For [Year 1] to [Year 2]
                                                    (Figures are in 000's)

                                    Year 1            Year 2                  Year 3       Year 4       Year 5
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                          -                    -                  -            -            -
                                                   Pro Forma Income Statement
                                                         [COMPANY NAME]
                                                         For [Year 1] to [Year 2]
                                                          (Figures are in 000's)

                                          Year 1            Year 2                  Year 3       Year 4       Year 5
 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                           -                    -                  -            -            -
 Professional Services - Legal, Accounting           -                    -                  -            -            -
 Rent Expense                                        -                    -                  -            -            -
 Small Tools and Equipment                           -                    -                  -            -            -
 Subcontractor                                       -                    -                  -            -            -
 Telephone Expense                                   -                    -                  -            -            -
 Travel Expense                                      -                    -                  -            -            -
 Uniforms                                            -                    -                  -            -            -
 Utilities                                           -                    -                  -            -            -
 Website Development                                 -                    -                  -            -            -
                                                     -                    -                  -            -            -

NET INCOME (LOSS)                         $          -       $            -         $        -   $        -   $        -
								
To top