Profit and Loss Statement
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Appendix
Profit and Loss Statement
Profit and Loss Statement (With Monthly Detail)
FY2017 Oct '16 Nov '16 Dec '16 Jan ‘17 Feb ‘17 Mar ‘17 Apr ‘17 May '17 Jun ‘17 Jul '17 Aug '17 Sep ‘17
Revenue $15,000 $25,000 $30,000 $38,000 $43,000 $50,000 $58,000 $65,000 $76,000
Direct Costs
Gross Margin $15,000 $25,000 $30,000 $38,000 $43,000 $50,000 $58,000 $65,000 $76,000
Gross Margin % 100% 100% 100% 100% 100% 100% 100% 100% 100%
Operating
Expenses
Salary $21,932 $21,932 $21,932 $21,932 $21,934 $21,934 $21,934 $21,934 $21,934 $21,934 $21,934 $21,934
Employee
Related
Expenses
Office Space f $2,666 $2,666 $2,666 $2,666 $2,667 $2,667 $2,667 $2,667 $2,667 $2,667 $2,667
Insurance $41 $41 $41 $41 $42 $42 $42 $42 $42 $42 $42 $42
Accounting and
Legal Expenses $416 $416 $416 $416 S417 SA17 SA17 S417 $417 $417 S417 $417
Servers $1,200 $1,200 $1,200 $1,200 $1,200 $1,200
Trade Shows
and Exhibitions $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $4,250
PR / Marketing
$16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000
Agency
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HOUSE_OVERSIGHT_028837
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