Profit and Loss

BookMyBread
P&L
BookMyBread

Year 1
Val

Sales
Cost/ Goods Sold
Gross Profit
Operating Expenses
Salary (Office &
Payroll (taxes etc.)
Outside Services
Supplies (off and
Repairs/
Advertising
Car, Delivery and
Accounting and
Rent
Telephone
Utilities
Insurance
Taxes (real estate
Interest
Depreciation
Other expense
Other expense
Total Expenses
Net Profit Before
Income Taxes
Net Profit After Tax
Owner Draw/
Adj. to Retained

2025000
1215000
810000

100%
60.00%
40.00%

300000
18000

0.89%

144000
48000
30000
14400
91125
300000
945525
-135525
0
-135525
0
-135525

0

0.00%
-

151200
54000
30000
14400
-

4.50%
14.81%
46.69%
0.00%
-6.69%
0.00%
-6.69%
0.00%
-6.69%

8.85%
-

7.11%
2.37%
1.48%
0.71%

%
100%
60.00%
40.00%

528000
-

-

-

5967000
3580200
2386800

14.81%
-

-

Year 2
Val

%

2.53%
0.90%
0.50%
0.24%
-

268515
360000
1406115
980685
126137
854548
550000
304548

4.50%
6.03%
23.56%
0.00%
16.44%
2.11%
14.32%
9.22%
5.10%

2015 % $$- - $$- - $- 1 .

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