Grape Leaf Income Statement 040609 050309

Income Statement Grape Leaf 04/06/09-04/19/09 04/20/09-05/03/09 Current Week Year to Date Current Week Year to Date Revenue Amount % of Sales Amount % of Sales Amount % of Sales Amount % of Sales Gross sales $9,000 $9,000 $11,000 $11,500 Less sales returns and allowances Net sales $9,000 100% $9,000 100% $11,000 100% $11,500 100% Current Week Year to Date Current Week Year to Date Cost of Sales Amount % of Sales Amount % of Sales Amount % of Sales Amount % of Sales Beginning inventory $10,000 111% $3,000 33% $15,000 136% $15,000 130% Plus goods purchased/manufactured 2,000 22% 10,000 111% 0 0% 0% Total goods available $12,000 133% $13,000 144% $15,000 136% $15,000 130% Less ending inventory 3000 33% 6000 67% 7000 64% 10,500 91% Total cost of goods sold $9,000 100% $7,000 78% $8,000 73% $4,500 39% Gross profit (loss) $0 0% $2,000 22% $3,000 27% $7,000 61% Current Week Year to Date Current Week Year to Date Operating Expenses Amount % of Sales Amount % of Sales Amount % of Sales Amount % of Sales Selling Salaries and wages $1,500 17% $1,500 17% $1,500 14% $1,500 13% Commissions 0% 0% 0% 0% Advertising $2,000 22% $2,000 22% $2,000 18% $2,000 17% Depreciation $0 0% $0 0% $0 0% $0 0% Total selling expenses $3,500 39% $3,500 39% $3,500 32% $3,500 30% General/Administrative Salaries and wages $0 0% $0 0% $0 0% $0 0% Employee benefits $0 0% $0 0% $0 0% $0 0% Payroll taxes $240 3% $240 3% $240 2% $240 2% Insurance $75 1% $75 1% $75 1% $75 1% Rent $700 8% $700 8% $700 6% $700 6% Utilities $150 2% $150 2% $150 1% $150 1% Depreciation and amortization $90 1% $90 1% $90 1% $90 1% Office supplies $40 0% $40 0% $40 0% $40 0% Travel and entertainment 0% 0% 0% 0% Postage 0% 0% 0% 0% Equipment maintenance and rental 0% 0% 0% 0% Interest 0% 0% 0% 0% Furniture and equipment $250 3% $250 3% $250 2% $250 2% Total General/Administrative expenses$1,545 17% $1,545 17% $1,545 14% $1,545 13% Total operating expenses $5,045 56% $5,045 56% $5,045 46% $5,045 44% Net income before taxes ($5,045) -56% ($3,045) -34% ($2,045) -19% $1,955 17% Taxes on income 0% 0% 0% 0% Net income after taxes ($5,045) -56% ($3,045) -34% ($2,045) -19% $1,955 17% Extraordinary gain or loss 0% 0% 0% 0% Income tax on extraordinary gain 0% 0% 0% 0% Net Income (Loss) ($5,045) -56% ($3,045) -34% ($2,045) -19% $1,955 17%

% of Sales % of Sales % of Sales

Grape Leaf Income Statement 040609 050309

by sasha lugo

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