Income Statement

Your Company, Inc.

For Period Ending June 30, 2009
(all numbers in $000)
Current Month
Amount
% of Sales
REVENUE
Gross Sales
Less sales returns and allowances
Net Sales
COST OF SALES
Beginning inventory
Plus goods purchased / manufactured
Total Goods Available
Less ending inventory
Total Cost of Goods Sold
Gross Profit (Loss)
OPERATING EXPENSES
Selling
Salaries and wages
Commissions
Advertising
Depreciation
Other
Total Selling Expenses
General/Administrative
Salaries and wages
Employee benefits
Payroll taxes
Insurance
Rent
Utilities
Depreciation & amortization
Office supplies
Travel & entertainment
Postage
Equipment maintenance & rental
Interest
Furniture & equipment
Total General/Administrative Expenses
Total Operating Expenses
Net Income Before Taxes
Taxes on income
Net Income After Taxes
Extraordinary gain or loss
Income tax on extraordinary gain
NET INCOME (LOSS)

$500
200
$300

Year to Date
Amount
% of Sales

100%

$2,500
500
$2,000

$3,500
120
$3,620
360
$3,260
($2,960)

1167%
40%
1207%
120%
1087%
-987%

$25,000
900
$25,900
360
$25,540
($23,540)

$84
1,350
560
475
46
$2,515

28%
450%
187%
158%
15%
838%

$12
357
589
568
0
0
243
435
456
0
235
0
400
$3,295
$5,810
($8,770)
22
($8,792)
$0
0
($8,792)

4%
119%
196%
189%
0%
0%
81%
145%
152%
0%
78%
0%
133%
1098%
1937%
-2923%
7%
-2931%
0%
0%
-2931%

$130
80
60
120
30
$420
$130
31
23
1
23
30
16
8
4
11
49
31
10
$367
$787
($24,327)
135
($24,462)
$0
0
($24,462)

100%

1250%
45%
1295%
18%
1277%
-1177%

7%
4%
3%
6%
2%
21%
7%
2%
1%
0%
1%
2%
1%
0%
0%
1%
2%
2%
1%
18%
39%
-1216%
7%
-1223%
0%
0%
-1223%