Twelve-month profit and loss projection FRIENDS FARMING Fiscal Year Begins Jan-14

I
N
D
.
%
J
a
n
-
1
4
%

F
e
b
-
1
4

%
M
a
r
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1
4

%
A
p
r
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1
4

%
M
a
y
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1
4

%
J
u
n
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1
4

%
J
u
l
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1
4

%
A
u
g
-
1
4

%
S
e
p
-
1
4

%
O
c
t
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1
4

%
N
o
v
-
1
4

%
D
e
c
-
1
4

%
Y
E
A
R
L
Y

%
Revenue (Sales)
Sale 1 6,300 3,762 - - - - - - - - - - -
sale 2 6,300 4,000 - - - - - - - - - - -
Sale 3 600 3,100 - - - - - - - - - - -
Sale 4 4,000 3,350 - - - - - - - - - - -
Sale 5 2,600 - - - - - - - - - - -
Sale 6 4,800 - - - - - - - - - - -
Sale 7
Sale 8 - - - - - - - - - - -
Total Revenue (Sales) 24,600 14,212 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0
Operating Expenses
Feed 0 6,400 6,360 - - - - - - - - - - -
Feed 5 3,900 9,800 - - - - - - - - - - -
Transport In 160 80 - - - - - - - - - - -
Medicine 550 - - - - - - - - - - -
Oil 140 140 - - - - - - - - - - -
Bulb 100 - - - - - - - - - - -
- - - - - - - - - - -
Total Cost of Sales 11,150 45.3 16,480 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 -
Gross Profit 13,450 54.7 -2,268 -16.0 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 -
Other Expenses
Salary expenses 1,150 - - - - - - - - - - -
Interest Expense 1,000 1,000 - - - - - - - - - - -
Feeder/Drinker 780 460 - - - - - - - - - - -
Cage 1,000 - - - - - - - - - - -
Repairs Saver 100 - - - - - - - - - - -
Police Expense 100 - - - - - - - - - - -
Food 580 300 - - - - - - - - - - -
Payables 2,000 - - - - - - - - - - -
Labour 800 - - - - - - - - - - -
Block 100 - - - - - - - - - - -
Cement 195 - - - - - - - - - - -
Wood 50 - - - - - - - - - - -
Hardware 200 - - - - - - - - - - -
Curtain (Bori) 140 - - - - - - - - - - -
Tanker 700 - - - - - - - - - - -
Null 50 - - - - - - - - - - -
Other expenses (specify) - - - - - - - - - - -
Other expenses (specify) - - - - - - - - - - -
Misc. (unspecified) - - - - - - - - - - -
Total Expenses 3,460 14.1 7,245 51.0 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 -
Net Profit 9,990 40.6 -9,513 -66.9 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 -