financial statements for the Group Project

financial statements for the Group Project - Income...

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Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Revenue 5,209 5,537 5,887 6,258 6,653 7,073 Cost of Services 104 111 118 125 133 141 Gross Profit 5,104 5,427 5,769 6,133 6,520 6,931 Operating Expenses  Real Estate 1,850 1,850 1,850 1,850 1,850 1,850  Labor Cost 3,335 3,335 3,335 3,335 3,335 3,335  Marketing 200 200 200 200 200 200  Insurance 150 150 150 150 150 150  Tools  6,500 6,500 6,500 6,500 6,500 6,500  Computer cost 125 125 125 125 125 125 EBITDA -7,056 -6,733 -6,391 -6,027 -5,640 -5,229   Depreciation 1,083 1,083 1,083 1,083 1,083 1,083 EBT -8,139 -7,816 -7,474 -7,110 -6,723 -6,312   Tax 0 0 0 0 0 0 Net Income -8,139 -7,816 -7,474 -7,110 -6,723 -6,312 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Revenue 7,519 7,994 7,842 8,171 8,500 8,830 Cost of Services 150 160 157 163 170 177 Gross Profit 7,369 7,834 7,685 8,008 8,330 8,653 Operating Expenses  Real Estate 1,850 1,850 1,850 1,850 1,850 1,850  Labor Cost 3,335 3,335 3,335 3,335 3,335 3,335  Marketing 200 200 200 200 200 200  Insurance 150 150 150 150 150 150  Tools  6,500 6,500 6,500 6,500 6,500 6,500  Computer cost 125 125 125 125 125 125 EBITDA -4,791 -4,326 -4,475 -4,152 -3,830 -3,507   Depreciation 1,083
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This note was uploaded on 09/08/2010 for the course BUS 173C at San Jose State.

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financial statements for the Group Project - Income...

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