Income Projection Suggested Format - North Dakota

[Pages:1]Income Projection Suggested Format

SALES:

$

Cost of sales

Material

Inventory (parts)

Labor

Supplies

Inbound Freight

GROSS PROFIT

$

OPERATING EXPENSES:

Officers salaries

$

Officer/Mgr's salaries

Payroll

Payroll taxes

Office Supplies

Advertising

Travel

Depreciation

Outbound Freight & Postage

Insurance

Utilities

Accounting/Legal

Telephone

Repairs/Maintenance

Miscellaneous

Vehicle

Rent/Lease

TOTAL EXPENSE

$

NET OPERATING PROFIT:

Interest Expense

Other Income

Other Expense

NET PROFIT (Before Income Taxes)

$

Estimated Income Tax

NET PROFIT

$

%

As a percentage of total sales

%

As a percentage of total sales

%

As a percentage of total sales

%

As a percentage of total sales

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