Projected Profit Loss Statement

336095262.
xls
Page 1
Operating projections for the business can be found as follows:

Index:
Projected Operating Results
Profit and Loss Statement for year 20AE (Actual)
Projected Profit and Loss Statements - 20AE, 20AF
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Amazing Books Company

Projected Profit and Loss Statement
for the year ended 30 June
Projected Trading Results

Projected Operating Expenses
Projected Operating Costs:
20AD
20AE
20AF
Actual Projected Projected
302,000 332,200 392,600
Table
Graphic 1
Sales
Graphic 2
Cost of goods sold

Gross profit
Other operating revenue

Click on the above items
Other operating expenses

Selling and distribution expenses
General and administrative expenses
Financial expenses
-110,310
191,690
-121,341
210,859
16,800
208,490
18,480
229,339
0
-96,100
-74,040
-105,710
-81,444
-124,930
-96,252
-26,840
-196,980
-29,524
-216,678
-34,892
-256,074
14,963
Net operating profit

Extraordinary revenue
Extraordinary expenses
Net Profit
-143,403
249,197
21,840
271,037
11,510
12,661
35,000
46,510
38,500
51,161
45,500
60,463
-3,400
$43,110
-3,740
$47,421
-4,420
$56,043
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Profit and Loss Statement
for the year ended 30 June 20AD

Projected Profit and Loss Statement
for the year ended 30 June
$
Less Cost of goods sold

Opening Inventory
35500
116700
1200
960
1950
120810
156310
46000
Gross profit
Add Other operating revenue
Commissions revenue
35700
22500
6800
14700
16400

Office wages
Loss on disposal of motor vehicle
Insurance
Electricity
23600
3580
42600
4260
Less Extraordinary expenses

Loss by burglary
Net profit
110310
20AD
20AE
20AF
Projected Operating Costs

20AD
20AE
20AF
302,000
332,200
392,600
Sales
302,000
332,200
392,600
110,310
121,341
143,403
110,310
121,341
143,403
191,690
210,859
249,197
Cost of goods sold

Financial expenses
96,100
105,710
124,930
74,040
81,444
96,252
26,840
29,524
34,892
11,510
12,661
14,963
37%
191690
63%
16800
208490
6%
69%
Extraordinary expenses
Net Profit
16,800
18,480
21,840
208,490
229,339
271,037
96,100
105,710
124,930
74,040
81,444
96,252
26,840
29,524
34,892
196,980
216,678
256,074
11,510
12,661
14,963
35,000
46,510
38,500
51,161
3,400
3,740
4,420
$43,110
$47,421
$56,043
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Less Other operating expenses

Sales wages
Sales commission
Advertising
Delivery vehicle expenses
Depreciation - delivery vehicle

Add Extraordinary revenue
Gain on disposal of business segment
Other operating expenses

Financial expenses
Operating expenses
Extraordinary revenue
117900
Goods available for sale

Less Closing Inventory
Financial expenses
Bad debts
Doubtful debts
Discount expense
Interest expense
Sales
Cost of goods sold
Gross profit
Other operating revenue
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45,500
60,463
350,000
300,000
Financial expenses
250,000
Trading Projections
96100
200,000
450,000
400,000
150,000
350,000
100,000
300,000
74040
250,000
Sales
Cost of Sales
Gross Profit
200,000
150,000
50,000
0
100,000
3580
1600
6360
15300
Sales
Cost of goods sold
Selling and distribution
expenses
General and
administrative expenses
400,000
20AD
50,000
0
20AD
26840
196980
65%
11510
4%
35000
46510
12%
15%
3400
1%
$43,110
14%
20AE
20AE
20AF
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20AF
Year
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Projected Operating Costs

Projected Operating Expenses
140,000
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Sales
120,000
Cost of goods sold

Selling and distribution
expenses
Dollars
100,000
Ge neral and adm inistrative

expenses
80,000
Financial expe nses
60,000
40,000
20,000
0
20AD
Year
20AF
Cartage on purchases
Customs duty
%
100%
Dollars
Purchases
Less Purchases returns
$
302000
20AE
$
Sales
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336095262.

Operating projections for the business can be found as follows:

Amazing Books Company

Projected Trading Results

Cost of goods sold

Other operating revenue

Other operating expenses

Net operating profit

Amazing Books Company

Amazing Books Company

Less Cost of goods sold

General and administrative expenses

Less Extraordinary expenses

Projected Operating Costs

Cost of goods sold

Less Other operating expenses

Net operating profit

Other operating expenses

Goods available for sale

Projected Operating Costs

Cost of goods sold

Ge neral and adm inistrative

Financial expe nses

Net operating profit

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