Sample Financial statement
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The company had sales of $750,000 and cost of goods sold of $319,900, resulting in a gross profit of $430,100. Total operating expenses were $274,015, giving an operating profit of $156,085. After accounting for interest and tax expenses, the net profit was $106,634.50. Cash flow was positive, with $270,804.50 from operating activities and $250,000 from financing activities, increasing cash by $435,804.50 over the year. Total assets were $698,279.50, including current assets of $624,589.50 and fixed assets of $73,690, financed by total liabilities of $437,210.
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Sample Financial statement
- 1. INCOME STATEMENT Sales: 750 000 Less: COGS 319 900 GROSS PROFIT 430 100 Less: Operating Expense Selling Expense 2 160 Rent Expense 36 000 Wage Expense 187 500 Utilities Expense 15 800 Maintenance Expense 19 745 Advertising Expense 1 500 Depreciation Expense Oven 2 700 Motorcycle 6 360 Refrigerator 2 250 TOTAL OPERATING EXPENSE (274, 015) OPERATING PROFIT 156 085 Less: Interest Expense 3 750 NET PROFIT BEFORE TAX 152 335 Less: Tax (30%) 45 700.5 NET PROFIT AFTER TAX 106 634.5 EARNINGS PER SHARE 11, 848.28
- 2. CASH FLOW FROM OPERATING ACTIVITIES Cash collected from customers 543 300 Cash paid to suppliers & employees (187 500) Cash paid for repairs & maintenance of equipment (19 745) Cash payment for electricity and water bills (15 800) Cash paid for interest (3 750) Cash paid for taxes (45 700.5) Net Cash Provided by Operating Activities 270 804.5 CASH FLOW FROM INVESTING ACTIVITIES Cash paid to purchase manufacturing equipment & machineries (85 000) Net Cash Provided by Investing Activities (85 000) CASH FLOW FROM FINANCING ACTIVITIES Cash received from bank loans 250 000 Net Cash Provided by Financing Activities 250 000 Net increase/decrease in cash during the year 435 804.5 Cash at Beginning of Year 37 850 Cash at End of Year 473 654.5
- 3. Assets Cash 473 654.5 Accounts receivable 138 285 Inventories 12 650 TOTAL CURRENT ASSETS 624 589.5 Non-current Asset Machinery and Equipment 50 000 Vehicles 35 000 Less: Accumulated Depreciation (11 310) NET FIXED ASSETS 73 690 TOTAL ASSETS 698 279.5 Liability Accounts payable 138 610.5 Notes payable 48 600 Total Current Liabilities 187 210.5 Long term debt Loans Payable 250 000 TOTAL LIABILITIES 437 210.5 Retained Earnings 154 434.5 Share of partners 106 634.5 TOTAL EQUITY 261 069 TOTAL LIABILITIES AND EQUITY 698 279.5