Projected Profit & Loss
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InsightsPod
Statements
Projected Profit & Loss
Revenue
Direct Costs
Gross Margin
Gross Margin %
Operating Expenses
Salary
Employee Related Expenses
Office Space / Utilities
Insurance
Accounting and Legal Expenses
Servers
Trade Shows and Exhibitions
PR / Marketing Agency
Twitter Data acquisition
Total Operating Expenses
Operating Income
Interest Incurred
Depreciation and Amortization
Income Taxes
Total Expenses
Net Profit
Net Profit / Sales
FY2017
$400,000
$400,000
100%
$263,200
$29,333
$500
$5,000
$7,200
$11,250
$176,000
$55,000
$547,483
($147,483)
St)
$547,483
($147,483)
(37%)
FY2018
$850,000
$850,000
100%
$284,720
$32,000
$500
$5,000
$14,400
$15,000
$192,000
$60,000
$603,620
$246,380
$19,779
$623,399
$226,601
27%
FY2019
$1,600,000
$1,600,000
100%
$548,056
$48,000
$32,000
$500
$5,000
$14,400
$15,000
$192,000
$60,000
$914,956
$685,044
$137,009
$1,051,965
$548,035
34%
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HOUSE_OVERSIGHT_028834
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