PROFIT AND LOSS STATEMENT

( in Philippine Peso)
For Reporting Year
YEAR 1 YEAR 2 YEAR 3 YEAR 4

INCOME
Product Sales 1,700,000.00 1,875,000.00 1,900,000.00 1,875,000.00
Other Income

Total incomes 1,700,000.00 1,875,000.00 1,900,000.00 1,875,000.00

EXPENSES
MATERIAL COST 340,000.00 375,000.00 380,000.00 375,000.00
LABOR COST 238,000.00 262,500.00 266,000.00 262,500.00
FOH 170,000.00 187,500.00 190,000.00 187,500.00
ADMIN OH 102,000.00 112,500.00 114,000.00 112,500.00
SALES OH 102,000.00 112,000.00 144,000.00 112,000.00
WAREHOUSE OH 68,000.00 75,000.00 76,000.00 75,000.00
LOGISTICS 102,000.00 112,500.00 144,000.00 122,500.00
OTHER EXPENSES 68,000.00 75,000.00 76,000.00 75,000.00

TOTAL EXPENSES 1,190,000.00 1,312,000.00 1,330,000.00 1,312,500.00

NET INCOME 510,000.00 562,000.00 570,000.00 562,500.00

 YEAR 5
PROFIT AND LOSS STATEMENT
10,000,000.00

9,000,000.00
1,925,000.00
8,000,000.00

1,925,000.00 7,000,000.00

6,000,000.00

385,000.00 5,000,000.00
269,500.00
192,500.00 4,000,000.00
115,500.00
3,000,000.00
115,500.00
77,000.00 2,000,000.00
155,500.00
77,000.00 1,000,000.00

0.00
1,347,500.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Column E Column F Column G Column H Column I

577,500.00
NT

14 15 16 17 18

umn I