MONTHLY PROFIT AND LOSS STATEMENT JUL

Expenses

1000 2000 3000 4000 5000

Total Income Cost of Goods Sold Gross Profit

4444 723 3721

3.0% 109.6% -6.3%

VERSUS MONTH PRIOR VERSUS MONTH PRIOR VERSUS MONTH PRIOR

Expenses Earnings Before Interest & Taxes Interest

1434 2287 415

-31.9% 22.6% 18.9%

VERSUS MONTH PRIOR VERSUS MONTH PRIOR VERSUS MONTH PRIOR

Revenue Before Taxes Income Taxes Net Revenue

1872 310 1562

 22.0% -22.3% 31.8%
VERSUS MONTH PRIOR VERSUS MONTH PRIOR VERSUS MONTH PRIOR
PROFIT AND LOSS DASHBOARD – DATA INPUT
User to enter data in Non-Shaded fields, only. BLANK - Dashboard data will populate automatically.
MONTH
CATEGORY JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD VARIATION
SELECTED
Total Income 4290 4358 4476 4737 4522 4315 4444 4747 4206 4382 4956 4870 54303 3.0% JUL
Cost of Goods Sold 606 537 319 624 342 345 723 388 612 336 711 476 6019 109.6%

Gross Profit 3684 3821 4157 4113 4180 3970 3721 4359 3594 4046 4245 4394 48284 -6.3%
Wages and Salaries 30 190 171 88 74 136 206 30 29 47 78 131 1210

Direct Marketing 21 27 93 138 78 198 65 49 35 129 45 73 951

Advertising 184 139 65 47 140 175 41 179 163 45 202 180 1560
Office Supplies 79 189 28 58 179 114 61 207 17 193 7 1 1133

Outside Services 126 70 49 164 195 165 177 101 168 101 170 61 1547
Rent 17 120 155 149 7 172 144 144 73 200 30 185 1396

Telephone 49 124 181 16 102 8 49 124 5 90 112 82 942

Utilities 113 162 45 203 109 169 29 164 172 193 145 75 1579
Depreciation 85 182 150 82 205 133 89 90 209 134 99 102 1560
Insurance 200 187 11 120 7 1 25 4 44 160 159 51 969

Technology Licenses 177 42 200 113 28 181 40 56 20 139 120 186 1302
Patents 39 168 195 81 80 13 58 40 209 90 121 26 1120

Web site Expenses 210 38 75 104 57 26 24 18 55 24 18 168 817

Meals and Entertainment 196 146 141 151 68 149 73 89 173 185 65 66 1502

Repairs and Maintenance 164 163 77 155 168 94 27 64 197 87 3 78 1277

Outside Services 70 98 77 42 42 117 140 183 171 140 10 154 1244

Travel 18 184 178 168 152 150 58 69 65 35 137 82 1296

Other 101 138 24 48 177 104 128 199 169 11 123 45 1267
Expenses 1879 2367 1915 1927 1868 2105 1434 1810 1974 2003 1644 1746 22672 -31.9%
Earnings Before Interest & Taxes 1805 1454 2242 2186 2312 1865 2287 2549 1620 2043 2601 2648 25612 22.6%
Interest 374 364 357 412 396 349 415 354 349 346 350 382 4448 18.9%
Revenue Before Taxes 2179 1818 2599 2598 2708 2214 2702 2903 1969 2389 2951 3030 30060 22.0%
Income Taxes 337 279 281 338 284 399 310 289 381 383 240 328 3849 -22.3%
Net Revenue 1842 1539 2318 2260 2424 1815 2392 2614 1588 2006 2711 2702 26211 31.8%
MONTHLY PROFIT AND LOSS STATEMENT JUL

Total Income

Cost of Goods Sold

Gross Profit

Expenses

Earnings Before Interest & Taxes

Interest

Revenue Before Taxes

Income Taxes

Net Revenue

1 1

Total Income Cost of Goods Sold Gross Profit

0 0 0

0.0% 0.0% 0.0%

VERSUS MONTH PRIOR VERSUS MONTH PRIOR VERSUS MONTH PRIOR

Expenses Earnings Before Interest & Taxes Interest

0 0 0

0.0% 0.0% 0.0%

VERSUS MONTH PRIOR VERSUS MONTH PRIOR VERSUS MONTH PRIOR

Revenue Before Taxes Income Taxes Net Revenue

0 0 0
 0.0% 0.0% 0.0%
VERSUS MONTH PRIOR VERSUS MONTH PRIOR VERSUS MONTH PRIOR
PROFIT AND LOSS DASHBOARD – DATA INPUT
User to enter data in Non-Shaded fields, only. BLANK - Dashboard data will populate automatically.

CATEGORY JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD VARIATION

Total Income 0 0.0%

Cost of Goods Sold 0 0.0%
Gross Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0%

Wages and Salaries 0

Direct Marketing 0

Advertising 0
Office Supplies 0

Outside Services 0
Rent 0

Telephone 0
Utilities 0
Depreciation 0

Insurance 0
Technology Licenses 0

Patents 0
Web site Expenses 0

Meals and Entertainment 0

Repairs and Maintenance 0

Outside Services 0
Travel 0
Other 0
Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0%
Earnings Before Interest & Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0%

Interest 0 0.0%
Revenue Before Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0%

Income Taxes 0 0.0%

Net Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0%
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