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  • Sales and profit trends for years 2017-2022

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    Arnel Mangiliman
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    This document shows the financial data for a company from 2017 to 2022 including sales, gross profit, other income, gross income, operating expenses, and net income. Sales and gross income increased each year while operating expenses fluctuated. The largest operating expenses were raw materials, rent, and taxes and licenses. The company had a net loss in 2019 but net income in all other years, with the highest net income in 2020 and 2022.

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    This document shows the financial data for a company from 2017 to 2022 including sales, gross profit, other income, gross income, operating expenses, and net income. Sales and gross income increased each year while operating expenses fluctuated. The largest operating expenses were raw materials, rent, and taxes and licenses. The company had a net loss in 2019 but net income in all other years, with the highest net income in 2020 and 2022.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Sales and profit trends for years 2017-2022

    Uploaded by

    Arnel Mangiliman
    This document shows the financial data for a company from 2017 to 2022 including sales, gross profit, other income, gross income, operating expenses, and net income. Sales and gross income increased each year while operating expenses fluctuated. The largest operating expenses were raw materials, rent, and taxes and licenses. The company had a net loss in 2019 but net income in all other years, with the highest net income in 2020 and 2022.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    2017 2019 2020

    Sales 4,092,420.00 4,378,889.40 4,816,778.34


    Gross Profit 4,092,420.00 4,378,889.40 4,816,778.34
    Other Income - 643,042.50 664,262.90
    Gross Income 4,092,420.00 5,021,931.90 5,481,041.24
    Operating Expense 2,711,672.60 5,537,409.68 2,368,439.86
    Raw Materials 1,400,000.00 1,000,000.00 935,000.00
    Advertising Expense 500,000.00 10,000.00
    Fixtures 1,500,000.00
    Research and development 1,000,000.00
    Communication, Light and Water 157,000.00 167,990.00 172,700.00
    Depreciation Expense 64,000.00 64,000.00 139,000.00
    Miscellaneous 31,400.00 233,598.00 34,540.00
    Office Supplies 46,500.00 49,755.00 51,150.00
    Rent Expense 880,000.00 880,000.00 880,000.00
    Taxes and Licenses 132,772.60 142,066.68 146,049.86
    Net Income 1,380,747.40 -515,477.78 3,112,601.38
    2021 2022
    5,442,959.52 6,259,403.45
    5,442,959.52 6,259,403.45
    686,183.58 708,827.64
    6,129,143.10 6,968,231.09
    2,334,470.04 2,325,823.49
    890,000.00 874,000.00
    10,000.00 10,000.00

    177,410.00 180,550.00
    139,000.00 139,000.00
    35,482.00 36,110.00
    52,545.00 53,475.00
    880,000.00 880,000.00
    150,033.04 152,688.49
    3,794,673.06 4,642,407.60

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