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INTERNATIONAL PERIPHERAL PRODUCTS Year Ending Deceber 31, 20xx ($1,000's) PRO FORMA INCOME STATEMENT, 20xx
REVENUE COST OF GOODS SOLD Beginning Inventory Finished Goods Material Beginning Inventory Material Purchases - Ending Inventory Material Total Material Labor Overhead Goods Available -Ending Inventory Finished Goods (FIFO) Total Cost of Goods Sold GROSS PROFIT - Research & Development - Selling - General & Administrative - Depreciation - Interest NET INCOME (LOSS) BEFORE TAXES Taxes NET INCOME (LOSS) AFTER TAXES SPARES Revenue Cost of Goods Sold Gross Profit Selling Net Income (Loss) Before Taxes Taxes NET INCOME (LOSS) FROM SPARES AFTER TAXES TOTAL NET INCOME (LOSS) AFTER TAXES 15% 9,000.00 units @ $5.00

$1,500.00 18,000.00 (1,500.00) $18,000.00 9,000.00 872.48

21,950.00

88.88

15%

Used by permission of the McGraw-Hill Companies. Copyright The McGraw-Hill Companies. All rights reserved.

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$45,000.00

% of Sales 100.00%

$0.00

$27,872.48 0.00 $27,872.48 $17,127.52 ($1,013.18) (4,729.08) (356.63) (330.00) (664.80) $10,033.83 1505.07 $8,528.76 18.95% 61.94% 38.06% 2.25% 10.51% 0.79% 0.73% 1.48% 22.30%

$1,951.11 487.77 1463.34 195.11 1268.23 190.23 1077.99 $9,606.75

Used by permission of the McGraw-Hill Companies. Copyright The McGraw-Hill Companies. All rights reserved.