12 Month Profit and Loss Projection


Please enter:
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


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