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9 Q1 $420,000 369,727 $50,274 $108,200 ($57,926) SO ($57,926) SO (557,926) Q2 Q3 04 $480,000 $720,000 $960,000 407,2231 $72,777 $110,800 ($38,023) $0 (538,023) SO ($38,023) 10 11 Sales 12 Cost of Goods Sold 13 Gross Profit 14 SG&A Expenses 15 Operating Profit 16 Interest Expense 17 Taxable income 18 Income Tax 19 Net Income 20 21 22 23 24 25 26 27 28 29 30 31 32 + 34 35 36 37 38 39 40 Sheet1 + Ready 9 Q1 $420,000 369,727 $50,274 $108,200 ($57,926) SO ($57,926) SO (557,926) Q2 Q3 04 $480,000 $720,000 $960,000 407,2231 $72,777 $110,800 ($38,023) $0 (538,023) SO ($38,023) 10 11 Sales 12 Cost of Goods Sold 13 Gross Profit 14 SG&A Expenses 15 Operating Profit 16 Interest Expense 17 Taxable income 18 Income Tax 19 Net Income 20 21 22 23 24 25 26 27 28 29 30 31 32 + 34 35 36 37 38 39 40 Sheet1 + Ready