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PROFIT & LOSS (P&L) TEMPLATE

Courtesy: Scott's Marketplace

COMPANY NAME Business ABC


STATEMENT BEG. DATE 1/1/2015
STATEMENT END DATE 12/31/2015
PROFIT & LOSS (P&L) TEMPLATE
For the Period Beginning January 01, 2015 Through December 31, 2015

INCOME INPUTS

Date - Type - Description - Amount - TYPE -


07/31/15 Net Sales Income from Operations ### Net Sales
-
TOTAL INCOME ###
-
PROFIT & LOSS (P&L) TEMPLATE
For the Period Beginning January 01, 2015 Through December 31, 2015

COST INPUTS

Date - Description - Amount -


07/31/15 COGS 3,400,320.00
-
TOTAL COSTS 3,400,320.00-
PROFIT & LOSS (P&L) TEMPLATE
For the Period Beginning January 01, 2015 Through December 31, 2015

EXPENSE INPUTS

Date - Type - Description - Amount -


07/31/15 1099 Labor 1099 Labor Expense 147,000
07/31/15 Bank Fee Banking Expense
07/31/15 Fuel Fuel Expense 25,000
07/31/15 Insurance Business Insurance 7,500
07/31/15 Legal/Professional Legal/Professional Services 8,000
07/31/15 Merchant Expense Merchant Processing 50,400
07/31/15 Mortgage Expense Interest Expense -
07/31/15 Payroll Service Payroll Service
07/31/15 Rent Rent 360,000
07/31/15 Repairs & MaintenanceEquipment repair/purchase
07/31/15 Tax - Payroll Payroll Tax 12,000
07/31/15 Utilities Gas, Water, Power, Etc. 35,000
W-2 Payroll W-2 Payroll Expense
-
TOTAL EXPENSES 644,900-
TYPE -
1099 Labor
Bank Fee
Fuel
Insurance
Legal/Professional
Merchant Expense
Mortgage Expense
Payroll Service
Rent
Repairs & Maintenance
Tax - Payroll
Utilities
W-2 Payroll
Business ABC
PROFIT & LOSS STATEMENT
For Period of January 12, 2015 through December 31, 2015

INCOME
Net Sales $4,416,000
-
TOTAL INCOME 4,416,000

COSTS 3,400,320
-
GROSS PROFIT 1,015,680

EXPENSES
1099 Labor 147,000
Bank Fee -
Fuel 25,000
Insurance 7,500
Legal/Professional 8,000
Merchant Expense 50,400
Mortgage Expense -
Payroll Service -
Rent 360,000
Repairs & Maintenance -
Tax - Payroll 12,000
Utilities 35,000
W-2 Payroll --
TOTAL EXPENSES 644,900

NET INCOME $ 370,780-

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