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500 Men Of Valor Income Statement

500 Men Of Valor Income Statement - 500 Men of Valor Income...

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500 Men of Valor Income Statement 2009 500 Men of Valor 2010 Valor Construction LLC January Feburary March April May June July August September October November December Totals Revenue Calculations Construction Customers 2 3 10 30 35 50 55 40 34 20 20 10 309 Construction Customers 1st drw 2 3 10 30 35 50 55 40 34 20 20 10 309 Construction Customers 2nd drw 0 2 3 10 30 35 50 55 40 34 20 20 299 Const. Revenue per Cust 1st drw $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $180,000.00 Const. Revenue per Cust 2ndt drw $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $60,000.00 Project Management Jobs 4 6 6 10 14 12 8 4 6 4 Contract Administration Jobs 1 2 2 2 4 3 2 5 3 PM Revenue $0.00 $0.00 $72,960.00 $109,440.00 $109,440.00 $182,400.00 $255,360.00 $218,880.00 $145,920.00 $72,960.00 $109,440.00 $72,960.00 $1,349,760.00 CA Revenue $0.00 $0.00 $0.00 $12,480.00 $24,960.00 $24,960.00 $24,960.00 $49,920.00 $37,440.00 $24,960.00 $62,400.00 $37,440.00 $299,520.00 0 Total Revenue $30,000.00 $55,000.00 $165,000.00 $500,000.00 $675,000.00 $925,000.00 $1,075,000.00 $875,000.00 $710,000.00 $470,000.00 $400,000.00 $250,000.00 $6,130,000.00 Total Porofit $9,000.00 $16,500.00 $49,500.00 $150,000.00 $202,500.00 $277,500.00 $322,500.00 $262,500.00 $213,000.00 $141,000.00 $120,000.00 $75,000.00 $1,839,000.00 Expenses Labor (including taxes) $10,150.00 $10,150.00 $10,150.00 $10,150.00 $10,150.00 $10,150.00 $10,150.00 $10,150.00 $10,150.00 $91,350.00 3 employees ($35K+16%) $0.00 Labor (including taxes) $2,900.00 $2,900.00 $2,900.00 $2,900.00 $2,900.00 $2,900.00 $2,900.00 $2,900.00 $2,900.00 $26,100.00 1 employee ($30K+16%) 0 Management (including taxes) $15,466.00 $15,466.00 $15,466.00 $15,466.00 $15,466.00 $15,466.00 $15,466.00 $15,466.00 $15,466.00 $139,194.00 4 managers ($40K+16%) 0 Insurance (Business) $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $4,800.00 Insurance (Health) $625.00 $625.00 $625.00 $625.00 $625.00 $625.00 $625.00 $625.00 $625.00 $625.00 $625.00 $625.00 $7,500.00 Rent $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $6,000.00 Utilities $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $9,600.00 Accountant $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $6,000.00 Phone $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $2,400.00 Internet (DSL) $130.00 $130.00 $130.00 $130.00 $130.00 $130.00 $130.00 $130.00 $130.00 $130.00 $130.00 $130.00 $1,560.00 Web Site Hosting $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $3,600.00 Office Supplies $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $6,000.00 Total Expenses $3,955.00 $3,955.00 $3,955.00 $22,321.00 $22,321.00 $22,321.00 $22,321.00 $22,321.00 $22,321.00 $22,321.00 $22,321.00 $22,321.00 $212,754.00
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