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PROFIT AND LOSS

INCOME
Q1 as % Q2 as % Q3 as % Q4 as %
Q1 Q2 Q3 Q4
of Sales of Sales of Sales of Sales

Sales Revenue

Product/Service 1 90.00 52.9% 90.00 52.9% 90.00 52.9% 90.00 52.9%

Product/Service 2 80.00 47.1% 80.00 47.1% 80.00 47.1% 80.00 47.1%
Product/Service 3 - - - -
Product/Service 4 - - - -

Total Sales Revenue 170.00 100.0% 170.00 100.0% 170.00 100.0% 170.00 100.0%

Cost of Sales

Product/Service 1 100.00 58.8% 100.00 58.8% 100.00 58.8% 100.00 58.8%

Product/Service 2 - - - -
Product/Service 3 - - - -
Product/Service 4 - - - -

Total Cost of Sales 100.00 58.8% 100.00 58.8% 100.00 58.8% 100.00 58.8%

Gross Profit 70.00 41.2% 70.00 41.2% 70.00 41.2% 70.00 41.2%

Non-Operation Income

Rental 90.00 90.00 90.00 90.00

1 of
Interest
Gifts and Donations Received
Other Income (specify)

Total Non-Operational Income 90.00 90.00 90.00 90.00

TOTAL INCOME 160.00 94.1% 160.00 94.1% 160.00 94.1% 160.00 94.1%

EXPENSES

Operating Expenses
Marketing and Advertising
Advertising - - - -
Direct marketing - - - -
Other expenses (specify) - - - -
Other expenses (specify) - - - -
Total Marketing and Advertising Expenses - - - - - - - -

Development
Other expenses (specify) - - - -
Other expenses (specify) - - - -
Other expenses (specify) - - - -
Other expenses (specify) - - - -
Total Development Expenses - - - - - - - -

Adminstrative
Wages and salaries - - - -
Outside services - - - -
Supplies - - - -
Meals and entertainment - - - -

2 of
Rent - - - -
Telephone - - - -
Utilities - - - -
Depreciation - - - -
Insurance - - - -
Repairs and maintenance - - - -
Web site launch and Web Hosting - - - -
Web site maintenance - - - -
Web site consultancy - - - -
Other expenses (specify) - - - -
Other expenses (specify) - - - -
Total General and Adminstrative Expenses - - - - - - - -
Total Operating Expenses - - - - - - - -

Non-Recurring Expenses

Rewards and Gifts Given - - - -

Software and Hardware Equipments - - - -
Other expenses (specify) - - - -

Total Non-Recurring Expenses - - - - - - - -

TOTAL EXPENSES - - - - - - - -

TAXES

Income taxes - - - -
Payroll taxes - - - -
Real estate taxes - - - -

3 of
Other taxes (specify) - - - -

TOTAL TAXES - - - - - - - -

NET INCOME 160.00 160.00 160.00 160.00

SHARE DISTRIBUTIONS / DIVIDENDS

Owner Dividends - - - -
Shareholder Dividends - - - -
TOTAL SHARE DISTRIBUTIONS /
- - - - - - - -
DIVIDENDS

NET PROFIT 160.00 94.1% 160.00 94.1% 160.00 94.1% 160.00 94.1%

4 of
 Year as %
Year
of Sales

360.00 52.9%
320.00 47.1%
- -
- -

680.00 100.0%

400.00 58.8%
- -
- -
- -

400.00 58.8%

280.00 41.2%

360.00

5 of
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360.00

640.00 94.1%

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6 of
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7 of
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640.00

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- -

640.00 94.1%

8 of