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Hospitality Income Statement Pro Forma 5 years

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Hospitality Income Statement Pro Forma 5 years Powered By Docstoc
					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)                         $          -       $            -         $        -   $        -   $        -
				
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Description: An income statement, also known as a profit and loss statement, is a financial statement that summarizes a company's revenues and expenses during a specified period of time. This template allows a hospitality company to record current operating performance and compare it to projected performance levels for future years. Companies should try to analyze market and economic trends in order to most accurately predict future profitability levels. This document is similar to the Income Statement Forecast but this statement projects five future years as opposed to one future period. An income statement allows managers to see a company's net income (the bottom line) once costs, expenses, and taxes have been taken out of revenues (top line).