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INCOME STATEMENT v1

Define your categories and sub categories


NET INCOME = (REVENUE + OTHER INCOME) - (COST OF REVENUE + OPERATING E

REVENUE COST OF REVENUE OPERATING EXPENSES


Product Product Research and development
Service and Other Service and Other Sales and marketing
General and administrative
indzara.com

REVENUE + OPERATING EXPENSES + OTHER EXPENSES)

OTHER EXPENSES OTHER INCOME


Income Taxes Other Income (Expense) Net
Customize terms used in Income Statement

Gross Profit or Margin


GROSS MARGIN
Operating Income or Operating Profit
OPERATING INCOME
Net Income or Net Profit
NET INCOME

sub-totalling term
TOTAL
TRANSACTIONS
TRANSACTION DATE CATEGORY SUB CATEGORY
01-Jul-18 Revenue Product
01-Jul-18 Revenue Service and other
01-Jul-18 Cost of Revenue Product
01-Jul-18 Cost of Revenue Service and other
01-Jul-18 Operating Expenses Research and development
01-Jul-18 Operating Expenses Sales and marketing
01-Jul-18 Operating Expenses General and administrative
01-Jul-18 Other Expenses Income Taxes
01-Jul-18 Other Income Other Income (Expense) Net
01-Oct-18 Revenue Product
01-Oct-18 Revenue Service and other
01-Oct-18 Cost of Revenue Product
01-Oct-18 Cost of Revenue Service and other
01-Oct-18 Operating Expenses Research and development
01-Oct-18 Operating Expenses Sales and marketing
01-Oct-18 Operating Expenses General and administrative
01-Oct-18 Other Expenses Income Taxes
01-Oct-18 Other Income Other Income (Expense) Net
01-Jan-19 Revenue Product
01-Jan-19 Revenue Service and other
01-Jan-19 Cost of Revenue Product
01-Jan-19 Cost of Revenue Service and other
01-Jan-19 Operating Expenses Research and development
01-Jan-19 Operating Expenses Sales and marketing
01-Jan-19 Operating Expenses General and administrative
01-Jan-19 Other Expenses Income Taxes
01-Jan-19 Other Income Other Income (Expense) Net
01-Apr-19 Revenue Product
01-Apr-19 Revenue Service and other
01-Apr-19 Cost of Revenue Product
01-Apr-19 Cost of Revenue Service and other
01-Apr-19 Operating Expenses Research and development
01-Apr-19 Operating Expenses Sales and marketing
01-Apr-19 Operating Expenses General and administrative
01-Apr-19 Other Expenses Income Taxes
01-Apr-19 Other Income Other Income (Expense) Net
01-Jul-19 Revenue Product
01-Jul-19 Revenue Service and other
01-Jul-19 Cost of Revenue Product
01-Jul-19 Cost of Revenue Service and other
01-Jul-19 Operating Expenses Research and development
01-Jul-19 Operating Expenses Sales and marketing
01-Jul-19 Operating Expenses General and administrative
01-Jul-19 Other Expenses Income Taxes
01-Jul-19 Other Income Other Income (Expense) Net
01-Oct-19 Revenue Product
01-Oct-19 Revenue Service and other
01-Oct-19 Cost of Revenue Product
01-Oct-19 Cost of Revenue Service and other
01-Oct-19 Operating Expenses Research and development
01-Oct-19 Operating Expenses Sales and marketing
01-Oct-19 Operating Expenses General and administrative
01-Oct-19 Other Expenses Income Taxes
01-Oct-19 Other Income Other Income (Expense) Net
01-Jan-20 Revenue Product
01-Jan-20 Revenue Service and other
01-Jan-20 Cost of Revenue Product
01-Jan-20 Cost of Revenue Service and other
01-Jan-20 Operating Expenses Research and development
01-Jan-20 Operating Expenses Sales and marketing
01-Jan-20 Operating Expenses General and administrative
01-Jan-20 Other Expenses Income Taxes
01-Jan-20 Other Income Other Income (Expense) Net
01-Apr-20 Revenue Product
01-Apr-20 Revenue Service and other
01-Apr-20 Cost of Revenue Product
01-Apr-20 Cost of Revenue Service and other
01-Apr-20 Operating Expenses Research and development
01-Apr-20 Operating Expenses Sales and marketing
01-Apr-20 Operating Expenses General and administrative
01-Apr-20 Other Expenses Income Taxes
01-Apr-20 Other Income Other Income (Expense) Net
01-Jul-20 Revenue Product
01-Jul-20 Revenue Service and other
01-Jul-20 Cost of Revenue Product
01-Jul-20 Cost of Revenue Service and other
01-Jul-20 Operating Expenses Research and development
01-Jul-20 Operating Expenses Sales and marketing
01-Jul-20 Operating Expenses General and administrative
01-Jul-20 Other Expenses Income Taxes
01-Jul-20 Other Income Other Income (Expense) Net
01-Oct-20 Revenue Product
01-Oct-20 Revenue Service and other
01-Oct-20 Cost of Revenue Product
01-Oct-20 Cost of Revenue Service and other
01-Oct-20 Operating Expenses Research and development
01-Oct-20 Operating Expenses Sales and marketing
01-Oct-20 Operating Expenses General and administrative
01-Oct-20 Other Expenses Income Taxes
01-Oct-20 Other Income Other Income (Expense) Net
01-Jan-21 Revenue Product
01-Jan-21 Revenue Service and other
01-Jan-21 Cost of Revenue Product
01-Jan-21 Cost of Revenue Service and other
01-Jan-21 Operating Expenses Research and development
01-Jan-21 Operating Expenses Sales and marketing
01-Jan-21 Operating Expenses General and administrative
01-Jan-21 Other Expenses Income Taxes
01-Jan-21 Other Income Other Income (Expense) Net
01-Apr-21 Revenue Product
01-Apr-21 Revenue Service and other
01-Apr-21 Cost of Revenue Product
01-Apr-21 Cost of Revenue Service and other
01-Apr-21 Operating Expenses Research and development
01-Apr-21 Operating Expenses Sales and marketing
01-Apr-21 Operating Expenses General and administrative
01-Apr-21 Other Expenses Income Taxes
01-Apr-21 Other Income Other Income (Expense) Net
Optional Optional
TRANSACTION AMOUNT TRANSACTION NOTES CUSTOM COLUMN 1
$17,299.00
$11,785.00
$3,649.00
$6,256.00
$3,977.00
$4,098.00
$1,149.00
$1,397.00
$266.00
$16,219.00
$16,252.00
$5,885.00
$6,538.00
$4,070.00
$4,588.00
$1,132.00
$1,965.00
$127.00
$15,448.00
$15,123.00
$3,441.00
$6,729.00
$4,316.00
$4,565.00
$1,179.00
$1,677.00
$145.00
$17,103.00
$16,614.00
$3,298.00
$7,114.00
$4,513.00
$4,962.00
$1,425.00
-$591.00
$191.00
$15,768.00
$17,287.00
$3,305.00
$7,101.00
$4,565.00
$4,337.00
$1,061.00
$2,008.00
$0.00
$18,255.00
$18,651.00
$4,966.00
$7,392.00
$4,603.00
$4,933.00
$1,121.00
$2,436.00
$194.00
$15,871.00
$19,150.00
$3,376.00
$7,599.00
$4,887.00
$4,911.00
$1,273.00
$2,091.00
-$132.00
$18,147.00
$19,886.00
$4,370.00
$7,969.00
$5,214.00
$5,417.00
$1,656.00
$2,220.00
$15.00
$15,803.00
$21,351.00
$3,597.00
$7,405.00
$4,926.00
$4,231.00
$1,119.00
$2,231.00
$248.00
$19,460.00
$23,616.00
$6,058.00
$8,136.00
$4,899.00
$4,947.00
$1,139.00
$2,874.00
$440.00
$16,873.00
$24,833.00
$4,277.00
$8,768.00
$5,204.00
$5,082.00
$1,327.00
$1,779.00
$188.00
$18,938.00
$27,214.00
$4,287.00
$9,704.00
$5,687.00
$5,857.00
$1,522.00
$2,947.00
$310.00
Optional
CUSTOM COLUMN 2
INCOME STATEMENT
Period Starting Month 1-Jul-18 Yearly
Period Ending Month 30-Jun-21

Twelve months starting in Jul-18 Jul-19 Jul-20 Jul-21


REVENUE
Product 66069 68041 71074
Service and Other 59774 74974 97014
REVENUE TOTAL #NAME? #NAME? #NAME?
COST OF REVENUE
Product 16273 16017 18219
Service and Other 26637 30061 34013
COST OF REVENUE TOTAL #NAME? #NAME? #NAME?
GROSS MARGIN 82933 96937 115856
OPERATING EXPENSES
Research and development 16876 19269 20716
Sales and marketing 18213 19598 20117
General and administrative 4885 5111 5107
OPERATING EXPENSES TOTAL #NAME? #NAME? #NAME?
OPERATING INCOME 42959 52959 69916
OTHER EXPENSES
Income Taxes 4448 8755 9831
OTHER EXPENSES TOTAL #NAME? #NAME? #NAME?
OTHER INCOME
Other Income (Expense) Net 729 77 1186
OTHER INCOME TOTAL #NAME? #NAME? #NAME?
NET INCOME 39240 44281 61271
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
#NAME? #NAME? #NAME?

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