income statement

income statement - AdvocatesinHealthcare...

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Advocates in Healthcare Projected Income Statement Revenue: Gross Sales 6,655,800 Reimbursed Expenses 16,800 Net Sales 6,639,000 Expenses: Payroll Field Staff 4,083,000 Payroll Tax - Field 694,110 Payroll Internal Staff 115,000 Payroll Tax - Internal 19,550 Rent 24,000 Office Equipment 4,140 Office Furniture 8,150 Advertising 21,600 Insurance 37,000 Utilities 12,000 Telephone 6,000 Cell Phone 1,200 Internet 1,200 Total Expenses 5,002,950 Net Operating Income 1,636,050 Income Before Tax 1,636,050 Income Tax 212,687 Net Income 1,423,364
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Advocates In Healthcare 12 month Ana Revenue: January February March April May June Gross Sales $6,655,800.00 $133,116.00 $199,674.00 $332,790.00 $465,906.00 $665,580.00 $798,696.00 Reimbursed Expenses $16,800.00 $336.00 $504.00 $840.00 $1,176.00 $1,680.00 $2,016.00 Net Sales $6,639,000.00 $132,780.00 $199,170.00 $331,950.00 $464,730.00 $663,900.00 $796,680.00 Expenses: Payroll Field Staff $4,083,000.00 $81,660.00 $122,490.00 $204,150.00 $285,810.00 $408,300.00 $489,960.00 Payroll Tax - Field $694,110.00 $13,882.20 $20,823.30 $34,705.50 $48,587.70 $69,411.00 $83,293.20 Payroll Internal Staff $115,000.00 $9,583.33 $9,583.33 $9,583.33 $9,583.33 $9,583.33 $9,583.00 Payroll Tax - Internal $19,550.00 $1,629.00
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income statement - AdvocatesinHealthcare...

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