Income Statement Projection
Projected Sales
| Product | Price per Unit | Quantity Sold | Total Sales | Action |
|---|---|---|---|---|
| Total Sales | ||||
Cost of Goods Sold (COGS)
| Product | COGS (%) | Total COGS |
|---|---|---|
| Total COGS |
Operating Expenses (as % of Sales)
| Expense | Percentage of Sales (%) | Amount |
|---|---|---|
| Rent | ||
| Salaries & Wages | ||
| Marketing | ||
| Utilities | ||
| Insurance | ||
| Miscellaneous | ||
| Total Operating Expenses |
Tax & Profit Calculation
| Gross Profit | |
| Net Profit (Pre-Tax) | |
| Tax Amount | |
| Net Profit (After Tax) |
Profit Analysis
Expenses Breakdown
Revenue by Product
.