Profit And Loss And Balance Sheets Page 16
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26Profitability Forecast Year 1
Total 12 Months Forecast
Sales:
1
Cash sales
2
Credit sales
Total sales (1
+
2)
£
A
Materials/Stock bought
B
C
Gross profit (A
-
B)
£
Overheads:
Heating and lighting
3
4
Printing, stationery and postage
5
Insurance (excl. vehicles)
Telephone
6
7
Advertising and promotions
8
Transport costs : licence/insurance
Transport costs : petrol
9
10
Transport costs : repairs/other
11
Professional fees
12
13
14
D
Total overheads (lines 3 - 14)
£
E
Net profit before drawings
£
and National Insurance (C
-
D)
P 228
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