DESCRIPTION | JANUARY | FEBRUARY | MARCH | APRIL | MAY | JUNE | JULY | AUGUST | SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER | Yearly | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SALES REVENUE | ||||||||||||||
Goods/Services 1 | $0.00 | |||||||||||||
Goods/Services 2 | $0.00 | |||||||||||||
Goods/Services 3 | $0.00 | |||||||||||||
Goods/Services 4 | $0.00 | |||||||||||||
Less sales discounts | $0.00 | |||||||||||||
Less sales returns | $0.00 | |||||||||||||
Less sales allowances | $0.00 | |||||||||||||
TOTAL SALES REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
COST OF SALES | ||||||||||||||
Goods/Services 1 | $0.00 | |||||||||||||
Goods/Services 2 | $0.00 | |||||||||||||
Goods/Services 3 | $0.00 | |||||||||||||
Goods/Services 4 | $0.00 | |||||||||||||
TOTAL COST OF SALES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
GROSS PROFIT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
OPERATING EXPENSES | ||||||||||||||
SELLING EXPENSES | ||||||||||||||
Salaries of sales staffs | $0.00 | |||||||||||||
Travel & accommodation | $0.00 | |||||||||||||
Marketing & advertising | $0.00 | |||||||||||||
Vehicle expenses | $0.00 | |||||||||||||
Depreciation | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
ADMINISTRATIVE EXPENSES | ||||||||||||||
Salaries of executives | $0.00 | |||||||||||||
Legal & professional fees | $0.00 | |||||||||||||
Office rents | $0.00 | |||||||||||||
Office supplies | $0.00 | |||||||||||||
Utilities | $0.00 | |||||||||||||
Insurance | $0.00 | |||||||||||||
Depreciation | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
TOTAL OPERATING EXPENSES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
OPERATING INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
NON-OPERATING REVENUE | ||||||||||||||
Rent Revenue | $0.00 | |||||||||||||
Interest revenue | $0.00 | |||||||||||||
Gain from selling investments | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
NON-OPERATING EXPENSES | ||||||||||||||
Interest expenses | $0.00 | |||||||||||||
Currency exchange loss | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
Other (specify) | $0.00 | |||||||||||||
NON-OPERATING INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
INCOME BEFORE INCOME TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
INCOME TAXES | $0.00 | |||||||||||||
NET PROFIT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |