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what is the 1. gross profit margin 2. operating profit( percent) 3. net profit (percent) for quarter 4,5,6 Pro Forma Income Statement Quarter 1 Quarter
what is the 1. gross profit margin 2. operating profit( percent) 3. net profit (percent)
for quarter 4,5,6
Pro Forma Income Statement Quarter 1 Quarter 2 Quarter 3 Quarter 4 Quarter 5 Quarter 6 GROSS PROFIT Revenues - Rebates - Cost of Goods Sold 0 0 119,600 1,225,540 2,747,980 3,870,300 3,963,400 0 0 0 0 0 78,215 498,982 1,129,049 1,596,000 1,542,800 41,385 726,558 1,618,931 2,274,300 2,420,600 0 = Gross Profit 0 60,000 0 EXPENSES Research and Development + Advertising + Internet Marketing Expenses + Sales Force Expense + Store and Web Sales Center Expenses + Web Sales Productivity Expenses + Marketing Research + Shipping + Excess Capacity Cost + Depreciation - Total Expenses 0 0 136,000 60 0 89,367 0 34,622 194,000 0 20,000 2440 68,183 20.000 428,612 90,000 1.549.943 630,000 430,234 107558 202,146 150,000 155,000 3,000 44,500 17,000 20,000 94,090 265,628 404,687 437,500 194,000 405,000 0 66,000 62,000 40,000 45,000 20,000 20,000 0 0 ACC 12,670 23,457 38,527 38,527 0 12,441 13,389 30,000 40,000 70,000 70,000 617,318 2,612,674 1,362,655 1,209,650 0 0 0 0 196,000 Operating Profit -196,000 -387,227 109,240-993,743 911,645 1,210,950 0 MISCELLANEOUS INCOME AND EXPENSES +Licensing Income Licensing Fees ta Other Income 0 Olol lol an 0 olol 0 o old OO 0 POO 0 o 0 0 O! O 0 0 MISCELLANEOUS INCOME AND EXPENSES + Licensing Income - Licensing Fees + Other Income - Other Expenses = Earnings Before Interest and Taxes 0 0 0 0 0 0 0 0 0 bo 0 -196,000 -387,227 4,500 5.625 0 0 -191,500 -381,602 0 0 0 0 0 0 0 0 0 0 109,240 -993,743 0 0 0 0 109,240 -993,743 109.240 0 911,645 1,210,950 0 0 + Interest Income - Interest Charges 0 Income Before Taxes 911,645 1,210,950 911,645 545,960 -Loss Carry Forward Taxable income 0 0 0 0 0 664,990 - Income Taxes 0 0 0 -191,500 -381,602 0 Q 109,240 .993,743 265,996 944,954 - Net Income 911,645 Earnings per Share -13 -19 -20 18 19 Step by Step Solution
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