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GlobalcomCompany

Income Statement
For the year ended 20xa
Revenues:
Equipment 6,000 x6%
Maintenance Contracts 1,800 x6%
Total revenues 7,800
Cost of goods sold 4,600
Gross Margin 3,200
Operating Cost
Marketing 600 250,000
Distribution 150
Customer Maintenace 1,000
Administration 900
Total operating cost 2,650
Operating Income 550
GlobalcomCompany
Income Statement
For the year ended 20xb
Revenues:
Equipment(6m x 1.06 x 1.10)
Maintenance Contracts(1.8M x 1.06)
Total revenues
Cost of goods sold(4.6M x 1.03)
Gross Margin
Operating Cost
Marketing(600K+250K)
Distribution(150K +293K)
Customer Maintenace(1M+130K)
Administration
ompany
tement
nded 20xb

6,996,000
1,908,000
8,904,000
4,738,000
4,166,000

850,000
443,000
1,130,000
900,000
3,323,000
843,000

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