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  • Milestone3 Projected Plan

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    Crissa Moresca
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    This document contains a profit and loss forecast for a company over a 6 month period from January to June. It shows projected sales, cost of goods sold, operating expenses, and net profit/loss. Total projected sales for the 6 months are listed as $178,108. The document does not include projections for cost of goods sold or total operating expenses, leaving the projected net profit/loss unknown.

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    This document contains a profit and loss forecast for a company over a 6 month period from January to June. It shows projected sales, cost of goods sold, operating expenses, and net profit/loss. Total projected sales for the 6 months are listed as $178,108. The document does not include projections for cost of goods sold or total operating expenses, leaving the projected net profit/loss unknown.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views2 pages

    Milestone3 Projected Plan

    Uploaded by

    Crissa Moresca
    This document contains a profit and loss forecast for a company over a 6 month period from January to June. It shows projected sales, cost of goods sold, operating expenses, and net profit/loss. Total projected sales for the 6 months are listed as $178,108. The document does not include projections for cost of goods sold or total operating expenses, leaving the projected net profit/loss unknown.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Profit and loss forecast

    JAN FEB MAR APR MAY JUN

    Sales
    Cash sales 4835.583 4835.583 4835.583 4835.583 4835.583 4835.583
    Collections from accounts receivable 2083.333 2083.333 2083.333 2083.333 2083.333 2083.333
    Other cash receipts 502.25 502.25 502.25 502.25 502.25 502.25
    Total Sales 7421.167 7421.167 7421.167 7421.167 7421.167 7421.167

    COGS
    Cost of goods sold
    Gross profit

    Operating Expenses
    Salaries and Consultant Fees
    Marketing Promotion
    Utilities (Electricity etc.)
    Trasportation (Shipping, Courier, Taxis
    Office Supplies
    Repairs and Maintenance
    Office Supplies
    Msc. Suplies
    Interest on Loan
    Loss, Theft, Wastage
    Total Expenses

    Result
    Net Profit/Loss
    Gross Profit Margin
    Net Profit Margin

    Explanation:
    JUL AUG SEP OCT NOV DEC Totals

    4835.583 4835.583 4835.583 4835.583 4835.583 4835.583


    2083.333 2083.333 2083.333 2083.333 2083.333 2083.333
    502.25 502.25 502.25 502.25 502.25 502.25
    7421.167 7421.167 7421.167 7421.167 7421.167 7421.167 178108

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