Income Projection Suggested Format

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Income Projection Suggested Format
SALES:
$
Cost of sales
Material
Inventory (parts)
Labor
Supplies
Inbound Freight
GROSS PROFIT
$
%
OPERATING EXPENSES:
As a percentage of
total sales
Officers salaries
$
Officer/Mgr’s salaries
Payroll
Payroll taxes
Office Supplies
Advertising
Travel
Depreciation
Outbound Freight & Postage
Insurance
Utilities
Accounting/Legal
Telephone
Repairs/Maintenance
Miscellaneous
Vehicle
Rent/Lease
TOTAL EXPENSE
$
%
As a percentage of
total sales
NET OPERATING PROFIT:
Interest Expense
Other Income
Other Expense
NET PROFIT (Before Income Taxes)
$
%
As a percentage of
total sales
Estimated Income Tax
NET PROFIT
$
%
As a percentage of
total sales

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