Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0 total

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Unformatted text preview: 000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 Public Relations $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 Travel $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 Travel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $17,000 $27,250 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $2,380 $3,815 $3,815 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 Miscellaneous Payroll Expense Payroll Burden Depreciation Utilities Insurance Rent $3,815 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Contract/Consultants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Profit Before Int. & Taxes $30,480 $30,480 $30,480 $30,480 $30,480 $30,480 $30,480 $30,480 $36,180 $47,865 $47,865 $47,865 ($22,980) ($22,980) ($14,480) ($4,480) $14,020 $25,520 $7,520 ($3,480) $12,320 $13,135 $17,135 ($11,865) Interest Expense ST $0 $0 $133 $267 $400 $400 $400 $400 $400 $400 $400 $400 Interest Expense LT $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 ($5,849) ($5,849) Taxes Incurred ($3,758) ($1,291) $3,301 $6,176 $1,676 ($1,074) $2,876 $3,080 $4,080 ($3,170) Net Profit ($17,548) ($17,548) ($11,273) ($3,873) $9,903 $18,528 $5,028 ($3,223) $8,628 $9,239 $12,239 ($9,511) Net Profit/Sales -175.48% -175.48% -11.39% 17.07% 24.70% 10.06% -9.21% 12.33% 10.87% 13.60% -17.29% -56.36% BUSINESS PLANNING Total Operating Expenses ON ——————————————————————————————————————————————————————————————————————— HURDLE: THE BOOK L...
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This note was uploaded on 01/26/2014 for the course BUINESS 102 taught by Professor Unknown during the Winter '09 term at University of Phoenix.

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