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EasySheets2006 - Welcome to the financial accounting pro...

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Welcome to the financial accounting pro forma assistant, EasySheets. Mouse over the comment cells to see a comment, if you have a relatively new version of comment > The yellow cells are the needed input cells, the rest should work as is. Let me know if you run into problems! © 2006 John Callister
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f Excel.
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Page 3 EasySheets2003 MAE 461 / ORIE 452 November 2003 INCOME STATEMENT ($) 2006 2007 2008 2009 REVENUE $150,000 $187,500 $234,375 $292,969 COST OF GOODS SOLD $- $- $- $- GROSS MARGIN $150,000 $187,500 $234,375 $292,969 Percent (G.M. / Rev.) 100.0% 100.0% 100.0% 100.0% Rent $30,000 $31,200 $32,448 $33,746 Salary/Wage $162,000 $168,480 $175,219 $182,228 Marketing/Advertising $- $- $- $- G & A $36,000 $37,440 $38,938 $40,495 OPERATING EXPENSES $228,000 $237,120 $246,605 $256,469 OPERATING PROFIT $(78,000) $(49,620) $(12,230) $36,500 As Percent of Revenue -52.00% -26.46% -5.22% 12.46% INTEREST INCOME/EXPENSE $- $- $- $- DEPRECIATION EXPENSE $- $- $- $- NET INCOME BEFORE TAXES $(78,000) $(49,620) $(12,230) $36,500 TAX PROVISION (35%) $- $- $- $(12,775) NET INCOME $(78,000) $(49,620) $(12,229.80) $23,725 A B C D E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
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Page 4 EasySheets2003 MAE 461 / ORIE 452 November 2003 2010 $366,211 $- $366,211 100.0% $35,096 $189,517 $- $42,115 $266,728 $99,483 27.17% $- $- $99,483 $(34,819) $64,664 F 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
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afa6e29e958bcab863975a0ef3c949dacc18e783.xls MAE 461/ORIE 452
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