Hypothetical Project: Dream Space Studios

Here is a income statement with estimated values. What is the Cost of Goods sold values for each month?

Corporate macabacus Finance Institute by CFI Profit and Loss (P&L) Statement - Dream Space Studios All figures in AUD thousands unless stated 2023 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Full Year Custom home renovations 50.0 50.0 100.0 100.0 100.0 100.0 150.0 150.0 200.0 250.0 1,250. Design consultation services 4.0 4.5 5.0 5.0 5.0 5.0 5.0 5.0 5.0 4.5 4.0 4.0 56.0 Project management & sustainable consulting 7.5 9.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 116.5 Custom elements/ Landscaping 5.0 8.0 15.0 11.0 18.0 8.0 20.0 24.0 30.0 34.0 173.0 Total Net Revenue 11.5 13.5 70.0 73.0 130.0 126.0 133.0 123.0 185.0 188.5 244.0 298.0 1,595.5 Cost of Goods Sold Gross Profit 11.5 13.5 70.0 73.0 130.0 126.0 133.0 123.0 185.0 188.5 244.0 298.0 1,595.5 Expenses Labour costs 25.0 30.0 33.0 35.0 38.0 40.0 40.0 40.0 40.0 40.0 38.0 36.0 435.0 Materials 4.5 6.0 7.0 7.5 8.0 8.3 8.3 8.4 8.6 8.8 8.4 7.8 91.6 Utilities 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.6 0.5 0.5 0.5 0.5 6.2 Office Rent 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 30.0 Transportation 2.0 2.5 3.0 3.2 3.5 4.0 4.0 3.8 3.8 3.6 3.4 3.2 40. Marketing & Advertising 2.5 2.2 1.8 1.5 1.4 1.3 1.2 1.1 1.2 1.2 1.4 1.5 18.3 Insurance premiums 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 30.0 Miscellaneous expenses 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 60.0 Start-up expenses 105.0 105.0 Total Expenses 149.5 51.2 55.3 57.7 61.4 64.1 64.1 53.9 64.1 64.1 61.7 59.0 816.1 Earnings Before Interest & Taxes (138.0) (37.7) 14.7 15.3 68.6 61.9 68.9 59.1 120.9 124.4 182.3 239.0 779.4 Interest Expense 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 26.4 Earnings Before Taxes (140.2) (39.9) 12.5 13.1 66.4 59.7 66.7 56.9 118.7 122.2 180.1 236.8 753.0 Income Taxes Net Earnings (140.2) (39.9) 12.5 13.1 56.4 59.7 66.7 56.9 118.7 122.2 180.1 236.8 753.0