Bus.

Name:C Biant T/A Munchy Appendix 4

Profit & Loss Forecast for 24 MonthsTrading Period
1st Year % Sales 2nd Year % Sales
Sales 44692 89384
Less
Cost of Sales -12514 -28 -23776 -27
GP 32178 72 65608 73

Wages/Salaries 9000 20 13500 15

Rent 6000 7500
Rates 1200 1500
Depreciation 1250 1875
Interest 332 332
Heating & Lighting 1440 1800
Prof Fees 120 150
Advertising 600 1200
Insurance 480 600
Repairs 300 375
Telephone 600 750
Travel 900 1125
Sundry 300 375
Post /Printing 120 150
Sub Total 22642 51 31232 35

Net Profit 9536 21 34376 38

Owners Drawings -7500 -15000
NP After Drawings 2036 19376