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Income

The document shows income and expense figures for a business over 5 years. Income comes from sales and other income, while expenses include costs of goods, rent, salaries and various operating expenses. It calculates pre-tax profits and shows how they increased each year as sales rose and expenses grew at a slower rate.

Uploaded by

Vishant Chopra
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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47 views4 pages

Income

The document shows income and expense figures for a business over 5 years. Income comes from sales and other income, while expenses include costs of goods, rent, salaries and various operating expenses. It calculates pre-tax profits and shows how they increased each year as sales rose and expenses grew at a slower rate.

Uploaded by

Vishant Chopra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

Year 1 Year 2 Year 3 Year 4

Income
Sales 36000 43200 518,400.00 59616
Other Income 1000 1000 1000 1000
Total Income 37000 44200 519400 60616

Expenses
Cost of Gods 25200 30240 36288 41731
Rent 3600 4320 5184 6221
Electriity Expenses 1440 1584 1742 1917
Manpower Costs 2093 2344 2625 2940
Franchise Royalty 720 864 1037 1192
Other Operating Expenses 550 594 642 693
Shrinkage and Pilferage 270 324 389 447
Commission-Credit Cards 288 346 415 477
Direct Marketig Expenses 230 276 332 382
Computer Expenses 200 216 233 252
Administration Expenses 550 594 642 693
Printing and Staionery 180 194 210 227
Communication 180 194 210 227
Maintenance 150 162 175 189
Marketing and Advertising Expenses 120 132 145 160
Packing Material 162 194 233 268
Discount On Sales 108 130 156 179
Purchase related expenses 61 73 88 101
Sales related expenses 58 69 83 95
Net Operating Expenses 10960 12611 14540 16659
Total Expenses 36160 42850 50829 58391
PBIDT 840 1349 2012 2226
Interest and Depreciation 1175 588 441 294
PBDT -335.41 761 1571 1932
Year 5

68558
1000
69558

47991
7465 2520
2108 0.1 5040000 2000 10000 1000
3293 5040
1371
748
514 0.2 27 54
548 0.201389 28.8 57.6
439 0.2 23 46
272 0.08 0.078704 20 40
748 0.08 0.080808 55 110
245 0.077778 18 36
245 0.077778 18 36
204 0.08 15 30
176 0.1 12 24
309 0.197531 16.2 32.4
206 0.203704 10.8 21.6
117 0.196721 6.1 12.2
110 0.189655 5.8 11.6
19118
67109
2450
147
2303
Year 1 Year 2 Year 3 Year 4 Year 5
Income
Sales 7200 8640 103680 11923.2 13711.6
Other Income 200 200 200 200 200
Total Income 7400 8840 103880 12123.2 13911.6

Expenses
Cost of Gods 5040 6048 7257.6 8709.12 10450.94
Rent 120 144 172.8 207.36 248.832
Electriity Expenses 288 316.8 348.48 383.328 421.6608
Manpower Costs 140 156.8 175.616 196.6899 220.2927
Other Operating Expenses 110 118.8 128.4 138.6 149.6
Shrinkage and Pilferage 54 64.8 77.76 93.312 111.9744
Commission-Credit Cards 57.6 69.12 82.944 99.5328 119.4394
Direct Marketig Expenses 46 55.2 66.24 79.488 95.3856
Computer Expenses 40 43.2 46.656 50.38848 54.41956
Administration Expenses 110 118.8 128.304 138.5683 149.6538
Printing and Staionery 36 38.88 41.9904 45.34963 48.9776
Communication 36 38.88 41.9904 45.34963 48.9776
Maintenance 30 32.4 34.992 37.79136 40.81467
Marketing and Advertising Expenses 24 26.4 29.04 31.944 35.1384
Packing Material 32.4 38.88 46.656 55.9872 67.18464
Discount On Sales 21.6 25.92 31.104 37.3248 44.78976
Purchase related expenses 12.2 14.64 17.568 21.0816 25.29792
Sales related expenses 11.6 13.92 16.704 20.0448 24.05376
Net Operating Expenses 2192 2522.2 2908 3331.8 3823.6
Total Expenses 6209.4 7365.44 8744.845 10391.26 12357.44
PBIDT 1190.6 1474.56 95135.16 1731.939 1554.163
Interest and Depreciation 235 117.6 88.2 58.8 29.4
PBDT 955.6 1356.96 95046.96 1673.139 1524.763
140000

1.2
1.08
1.1

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