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Please make a balance sheet from this income statement Pro Forma Income Statement Health Track Deliveries January to December 2022 Financial Statements in US Dollars
Please make a balance sheet from this income statement
Pro Forma Income Statement Health Track Deliveries January to December 2022 Financial Statements in US Dollars Revenue Gross Sales Less: Sales Returns and Allowances Net Sales 5 S 1,688,065.00 33.761.00 5 1,654,304,00 von Cost of Goods Sold Beginning inventory Add Purchases Freight-n Direct Labor Inventory Available Less: Ending Inventory Cost of Goods Sold $ 5 $ 2.000.00 64.000.00 45.000.00 73.000.00 184 000.00 5 184,000.00 Gross Profit (Loss) $ 1,470 304.00 Expenses Advertising Bank Charges Depreciation Insurance Licenses and Fees Office Expense Payroll Taxes Rent Repairs and Maintenance Supplies Telephone Utilities Vehide Expenses Wages Total Expenses S $ 5 5 $ 5 $ S $ $ S 277 060,00 800,00 2.800.00 10.000.00 300.00 214.000.00 58 000.00 450,000.00 136 800.00 150 300.00 1.500.00 3.707.00 57.500.00 449.000.00 $ S $ 5 1,811 767.00 Net Operating Income (341,463.00) Other Income Gain (Loss) on Sale of Assets Interest Income Total Other Income 5 $ 180.000.00 2 900.00 $ 182.900.00 Net Income (Loss) $ (158563.00) Year 1 Year 2 Year 3 Year 4 Year 5 Cash Flow Statement Cash from Operations Sales Returns Total From Sales Cash from Financing Total Loan Amount $529,300 $1,638,988 $1,688,065.00 $1,738,650 $1,790,575 $10,586 $32,780 $33,761 $34,773 $35,812 $518,714 $1,606,280 $1,654,304 $1,703,877 $1,754,763 $25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Cash Invested Crystal Ross Austin Carol Stacey Total Invested Total Cash $100,000 0 $100,000 0 $100,000 0 $100,000 0 $900,000 0 $1,300,000 0 $1,843,714 $1,606,280 0 0 0 0 0 0 0 0 0 $1,654,304 $1,703,877 $1,754,763 Pro Forma Income Statement Health Track Deliveries January to December 2022 Financial Statements in US Dollars Revenue Gross Sales Less: Sales Returns and Allowances Net Sales 5 S 1,688,065.00 33.761.00 5 1,654,304,00 von Cost of Goods Sold Beginning inventory Add Purchases Freight-n Direct Labor Inventory Available Less: Ending Inventory Cost of Goods Sold $ 5 $ 2.000.00 64.000.00 45.000.00 73.000.00 184 000.00 5 184,000.00 Gross Profit (Loss) $ 1,470 304.00 Expenses Advertising Bank Charges Depreciation Insurance Licenses and Fees Office Expense Payroll Taxes Rent Repairs and Maintenance Supplies Telephone Utilities Vehide Expenses Wages Total Expenses S $ 5 5 $ 5 $ S $ $ S 277 060,00 800,00 2.800.00 10.000.00 300.00 214.000.00 58 000.00 450,000.00 136 800.00 150 300.00 1.500.00 3.707.00 57.500.00 449.000.00 $ S $ 5 1,811 767.00 Net Operating Income (341,463.00) Other Income Gain (Loss) on Sale of Assets Interest Income Total Other Income 5 $ 180.000.00 2 900.00 $ 182.900.00 Net Income (Loss) $ (158563.00) Year 1 Year 2 Year 3 Year 4 Year 5 Cash Flow Statement Cash from Operations Sales Returns Total From Sales Cash from Financing Total Loan Amount $529,300 $1,638,988 $1,688,065.00 $1,738,650 $1,790,575 $10,586 $32,780 $33,761 $34,773 $35,812 $518,714 $1,606,280 $1,654,304 $1,703,877 $1,754,763 $25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Cash Invested Crystal Ross Austin Carol Stacey Total Invested Total Cash $100,000 0 $100,000 0 $100,000 0 $100,000 0 $900,000 0 $1,300,000 0 $1,843,714 $1,606,280 0 0 0 0 0 0 0 0 0 $1,654,304 $1,703,877 $1,754,763
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