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12 Months Income Statement Projection Template
Description January
1. Revenue
Sales ( A ) ₹ 500,000
Sales Returns ( B ) Approx 10 % of Revenue ₹ 50,000
Net Sales A+B = ( C ) ₹ 450,000
Cost of Goods Sold ( D ) ₹ 200,000
Gross Profit ( C - D ) ₹ 250,000
2. Operating Expenses
Salaries (A) ₹ 75,000
Depreciation Expenses (B) (Straight Line) ₹ 5,000
Office Expenses ( C ) ₹ 5,000
Rent Expense ₹ 15,000
Travel Expenses ₹ 25,000
Maintenance Expenses ₹ 1,000
Advertising Expenses ₹ 20,000
Total Operating Expenses ₹ 146,000
Net Income (1 - 2) ₹ 104,000
 February March April May June July August September

₹ 525,000 ₹ 555,000 ₹ 580,000 ₹ 610,000 ₹ 560,000 ₹ 575,000 ₹ 705,000 ₹ 740,000

₹ 52,500 ₹ 55,500 ₹ 58,000 ₹ 61,000 ₹ 56,000 ₹ 57,500 ₹ 70,500 ₹ 74,000
₹ 472,500 ₹ 499,500 ₹ 522,000 ₹ 549,000 ₹ 504,000 ₹ 517,500 ₹ 634,500 ₹ 666,000
₹ 250,000 ₹ 275,000 ₹ 300,000 ₹ 320,000 ₹ 275,000 ₹ 285,000 ₹ 395,000 ₹ 410,000
₹ 222,500 ₹ 224,500 ₹ 222,000 ₹ 229,000 ₹ 229,000 ₹ 232,500 ₹ 239,500 ₹ 256,000

₹ 75,000 ₹ 75,000 ₹ 75,000 ₹ 75,000 ₹ 75,000 ₹ 85,000 ₹ 85,000 ₹ 90,000

₹ 5,000 ₹ 5,000 ₹ 5,000 ₹ 5,000 ₹ 5,000 ₹ 5,000 ₹ 5,000 ₹ 5,000
₹ 5,000 ₹ 6,500 ₹ 6,500 ₹ 6,500 ₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 7,000
₹ 15,000 ₹ 15,000 ₹ 15,000 ₹ 15,000 ₹ 15,000 ₹ 15,000 ₹ 15,000 ₹ 15,000
₹ 25,000 ₹ 25,000 ₹ 25,000 ₹ 25,000 ₹ 15,000 ₹ 15,000 ₹ 25,000 ₹ 25,000
₹ 1,000 ₹ 1,000 ₹ 1,000 ₹ 1,000 ₹ 1,000 ₹ 1,000 ₹ 1,000 ₹ 1,000
₹ 20,000 ₹ 25,000 ₹ 20,000 ₹ 25,000 ₹ 20,000 ₹ 25,000 ₹ 20,000 ₹ 25,000
₹ 146,000 ₹ 152,500 ₹ 147,500 ₹ 152,500 ₹ 138,000 ₹ 153,000 ₹ 158,000 ₹ 168,000
₹ 76,500 ₹ 72,000 ₹ 74,500 ₹ 76,500 ₹ 91,000 ₹ 79,500 ₹ 81,500 ₹ 88,000
 October November December Yearly

₹ 775,000 ₹ 815,000 ₹ 850,000 ₹ 7,790,000

₹ 77,500 ₹ 81,500 ₹ 85,000 ₹ 779,000
₹ 697,500 ₹ 733,500 ₹ 765,000 ₹ 7,011,000
₹ 430,000 ₹ 475,000 ₹ 485,000 ₹ 4,100,000
₹ 267,500 ₹ 258,500 ₹ 280,000 ₹ 2,911,000

₹ 90,000 ₹ 90,000 ₹ 90,000 ₹ 980,000

₹ 5,000 ₹ 5,000 ₹ 5,000 ₹ 60,000
₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 78,500
₹ 15,000 ₹ 15,000 ₹ 15,000 ₹ 180,000
₹ 25,000 ₹ 25,000 ₹ 25,000 ₹ 280,000
₹ 1,000 ₹ 1,000 ₹ 1,000 ₹ 12,000
₹ 20,000 ₹ 25,000 ₹ 20,000 ₹ 265,000
₹ 163,000 ₹ 168,000 ₹ 163,000 ₹ 1,855,500
₹ 104,500 ₹ 90,500 ₹ 117,000 ₹ 1,055,500