1. Budgetted Income Statement
Accounts Quantity Price per unit Amount Amount in total
Revenue
-Stickers 400 VND 5,000 2,000,000
Total revenue VND 2,000,000
Cost of good sold
Stickers 400 VND 450 180,000
Glass cleaner 1 VND 22,000 22,000
Helmet fragrance 1 VND 35,000 35,000
Scissors 5 VND 5,000 25,000
Gloves 3 VND 15,000 45,000
Cigarette lighters
5 VND 10,000 50,000
(Bic)
Total Cost of
good sold
VND 357,000
Gross profit VND 1,643,000
Expenses
Marketing
expenses
Poster ( A3 size) 2 VND 40,000 80,000
Leaflets 100 VND 1,000 100,000
Total expenses VND 180,000
Net income VND 1,463,000