Projected Income statement

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Totals

Potential Unit Sales 450 500 550 570 578 600 7126
Average price per unit R 5.60 R 5.60 R 5.60 R 5.60 R 5.60 R 5.60

Potential Sales (turnover) 2,520.00 2,800.00 3,080.00 3,192.00 3,236.80 3,360.00 39,905.60

Unit costs (manufacturing) R 2.10 R 2.10 R 2.10 R 2.10 R 2.10 R 2.10

Cost of Sales 945.00 1,050.00 1,155.00 1,197.00 1,213.80 1,260.00 14,964.60

Gross Profit 1,575.00 1,750.00 1,925.00 1,995.00 2,023.00 2,100.00 24,941.00

Operating Costs 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

Net Profit before tax 575.00 750.00 925.00 995.00 1,023.00 1,100.00 12,941.00