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Polution Solution Income Statement Year 1 Year 2 Year 3 Units Sold Subscriptions 9 10 11 Underwear 2000 2200 2420 Socks 5000 5500 6050 Pants
Polution Solution | |||||
Income Statement | |||||
Year 1 | Year 2 | Year 3 | |||
Units Sold | |||||
Subscriptions | 9 | 10 | 11 | ||
Underwear | 2000 | 2200 | 2420 | ||
Socks | 5000 | 5500 | 6050 | ||
Pants | 5000 | 5500 | 6050 | ||
T-shirt | 7000 | 7700 | 8470 | ||
Revenue | |||||
Subscriptions | $ 2,700,000.00 | $ 3,000,000.00 | $ 3,300,000.00 | ||
Underwear | $ 10,000.00 | $ 11,000.00 | $ 12,100.00 | ||
Socks | $ 25,000.00 | $ 11,000.00 | $ 12,100.00 | ||
Pants | $ 50,000.00 | $ 55,000.00 | $ 60,500.00 | ||
T-shirt | $ 49,000.00 | $ 38,500.00 | $ 42,350.00 | ||
Total | $ 2,834,000.00 | $ 3,115,500.00 | $ 3,427,050.00 | ||
Cost of Sales | |||||
Materials | $ 57,000.00 | $ 62,700.00 | $ 68,970.00 | ||
Gross Profit | $ 2,777,000.00 | $ 3,052,800.00 | $ 3,358,080.00 | ||
Operting Expenses | |||||
Officer's Salary | $ 300,000.00 | $ 315,000.00 | $ 325,000.00 | ||
Employee Salaries | $ 400,000.00 | $ 425,000.00 | $ 475,000.00 | ||
Payroll Expenses & Benefits | $ 30,000.00 | $ 35,000.00 | $ 40,000.00 | ||
Factory Expenses | $ 60,000.00 | $ 60,000.00 | $ 60,000.00 | ||
Insurance's | $ 30,000.00 | $ 31,000.00 | $ 32,000.00 | ||
Licenses | $ 50,000.00 | $ 75,000.00 | $ 100,000.00 | ||
Advertising | $ 5,000.00 | $ 7,000.00 | $ 9,000.00 | ||
Travel | $ 4,000.00 | $ 2,000.00 | $ 1,000.00 | ||
Office Expenses | $ 10,000.00 | $ 13,000.00 | $ 15,000.00 | ||
Equipment | $ 75,000.00 | $ 85,000.00 | $ 100,000.00 | ||
Legal & Accounting | $ 20,000.00 | $ 30,000.00 | $ 40,000.00 | ||
Depreciation(Equipment) | $ 1,000.00 | $ 2,000.00 | $ 3,000.00 | ||
Total Operating Exp. | $ 985,000.00 | $ 1,080,000.00 | $ 1,200,000.00 | ||
Operating Profit | $ 1,792,000.00 | $ 1,972,800.00 | $ 2,158,080.00 | ||
Taxes | $ 421,120.00 | $ 463,608.00 | $ 507,148.80 | ||
After Tax Profits | $ 1,370,880.00 | $ 1,509,192.00 | $ 1,650,931.20 | ||
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