EasySheets2006 - Welcome to the financial accounting pro forma assistant EasySheets Mouse over the comment cells to see a comment if you have a

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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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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 $- $- $- $- $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)
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This note was uploaded on 02/03/2009 for the course BEE 489 taught by Professor Timmons during the Spring '09 term at Cornell University (Engineering School).

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EasySheets2006 - Welcome to the financial accounting pro forma assistant EasySheets Mouse over the comment cells to see a comment if you have a

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