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  • Annual Income Statement

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    Ajhia Thymia
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    The annual income statement provides the sales, expenses, profits, and losses for RISE CURE CAFE from 2021-2025. Total revenue over the 5 years is expected to be 46 million Philippine pesos. Total operating expenses are forecast to be over 16 million pesos, including costs like depreciation, salaries, rent and utilities. The net profit after income tax is projected to be over 6 million pesos for the 5 year period.

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    The annual income statement provides the sales, expenses, profits, and losses for RISE CURE CAFE from 2021-2025. Total revenue over the 5 years is expected to be 46 million Philippine pesos. Total operating expenses are forecast to be over 16 million pesos, including costs like depreciation, salaries, rent and utilities. The net profit after income tax is projected to be over 6 million pesos for the 5 year period.

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    © All Rights Reserved
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    6 views2 pages

    Annual Income Statement

    Uploaded by

    Ajhia Thymia
    The annual income statement provides the sales, expenses, profits, and losses for RISE CURE CAFE from 2021-2025. Total revenue over the 5 years is expected to be 46 million Philippine pesos. Total operating expenses are forecast to be over 16 million pesos, including costs like depreciation, salaries, rent and utilities. The net profit after income tax is projected to be over 6 million pesos for the 5 year period.

    Copyright:

    © All Rights Reserved
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    of 2

    Annual Income Statement

    RISE CURE CAFE


    YEARLY SCHEDULE
    FOR YEARS 2021-2025
    (In Philippines Peso)
    2021 2022 2023 2024 2025 TOTAL
    SALES SCHEDULE 1 8, 498, 680. 8 8, 598, 701. 4 9, 302, 605. 8 9, 573, 205. 3 10, 103, 716. 9 46, 076, 910. 1
    REVENUE
    LESS: COST OF SCHEDULE 2 4, 224, 813.6 4, 299, 350. 7 4, 651, 302. 9 4, 786, 603.6 5, 051, 858. 45 23, 013, 928.3
    GOODS SOLD
    GROSS PROFIT 4, 224, 813. 6 4, 299, 350. 7 4, 651, 302. 9 4, 786, 603.6 5, 051, 858. 45 23, 013, 928.3
    LESS:
    OPERATING
    EXPENSES
    DEPRECIATION: SCHEDULE 3 2, 004, 412. 84 2, 004, 412. 84 2, 004, 412. 84 2, 004, 412. 84 2, 004, 412. 84 10, 022, 064. 2
    MACHINERIES
    AND
    EQUIPMENT
    DEPRECIATION:FUR SCHEDULE 4 1,173, 072.00 1, 173, 072. 00 1, 173, 072. 00 1, 173, 072. 00 1, 173, 072. 00 5, 865, 360
    NITURES AND
    FIXTURES
    DEPRECIATION:PR SCHEDULE 5 126,000. 00 126, 000. 00 126, 000. 00 126, 000. 00 126, 000. 00 630, 000
    ODUCTION TOOLS

    BASIC SALARY SCHEDULE 6 97, 694.4 99, 701. 4 99, 903. 9 100, 006. 4 105, 736. 2 503, 042. 3
    13TH MONTH SCHEDULE 7 10, 098.00 10, 912. 45 11, 005. 45 11, 790. 6 12, 0109. 76 55, 817. 26
    PAY
    PERMITS AND SCHEDULE 8 21, 003. 50 2, 500.00 2, 500.00 2, 500.00 2, 500.00 31, 003. 5
    LICENSES
    RENT SCHEDULE 9 180, 000. 00 180, 000 180, 000 180, 000 180, 000 900, 000
    EXPENSES
    UTILITY SCHEDULE 10 117, 322. 8 150, 643. 4 179, 985. 6 200, 503. 7 227, 689. 5 714, 145
    EXPENSES
    OFFICE SCHEDULE 11 89, 829. 00 89, 829.00 89, 829. 00 89, 829. 00 89, 829. 00 449, 145. 00
    SUPPLIES
    SANITARY SCHEDULE 12 29, 999. 88 29, 999. 88 29, 999. 88 29, 999. 88 29, 999. 88 149, 994. 4
    SUPPLIES
    ADVERTISING SCHEDULE 13 72, 000. 00 72, 000.00 72, 000.00 72, 000.00 72, 000.00 360, 000
    EXPENSES
    ER SSS SCHEDULE 14 46, 656. 00 48, 959. 35 50, 125. 64 52, 794. 49 55, 697. 89 254, 233. 37
    CONTRIBUTION
    ER PhilHealth SCHEDULE 15 50, 400. 00 50, 400. 00 50, 400. 00 50, 400. 00 50, 400. 00 252, 000
    CONTRIBUTION
    ER PAG-IBIG SCHEDULE 16 25, 081. 2 27, 107. 3 29, 798. 7 31, 757. 4 33, 549. 8 147, 294. 4
    CONTRIBUTION
    MAINTENANCE 29, 998.88 29, 999. 88 29, 999. 88 29, 999. 88 29, 999. 88 149, 994. 4
    FEE
    ALLOWANCE

    TOTAL 2, 963,659. 42 3, 103, 475. 70 3, 379, 984. 35 3, 508, 902. 70 3, 790, 012. 90 16, 746, 035. 1
    OPERATING
    EXPENSES
    NET INCOME 2, 842, 858. 33 2, 979, 985. 49 3, 109, 764. 79 3, 229, 304. 93 3, 498, 999. 80 15, 660,913. 3
    BEFORE TAX
    LESS: INCOME 2, 157, 171. 16 2, 199, 994. 89 2, 225, 768. 91 2, 390, 704. 72 2, 598, 875. 64 9, 592, 515. 32
    TAX 30%
    NET PROFIT 923, 778. 84 1, 107, 998. 78 1, 299, 898. 45 1, 374, 424. 94 1, 500, 784. 78 6, 206, 885. 79

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