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    Projected Income Statement

    Uploaded by

    Christabelle Delos Santos
    The projected income statement shows projected revenue, costs, expenses, operating income, income tax, and net income for a new business over the next five years. Revenue is projected to steadily increase each year from $119 million in year 1 to $547 million in year 5. Expenses are also projected to increase each year in line with revenue growth and inflation. The net income is projected to grow significantly each year, starting at a loss of $183,000 in year 1 but reaching a profit of $190 million in year 5.

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    Projected Income Statement

    Uploaded by

    Christabelle Delos Santos
    187 views1 page
    The projected income statement shows projected revenue, costs, expenses, operating income, income tax, and net income for a new business over the next five years. Revenue is projected to steadily increase each year from $119 million in year 1 to $547 million in year 5. Expenses are also projected to increase each year in line with revenue growth and inflation. The net income is projected to grow significantly each year, starting at a loss of $183,000 in year 1 but reaching a profit of $190 million in year 5.

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    PROJECTED-INCOME-STATEMENT

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    The projected income statement shows projected revenue, costs, expenses, operating income, income tax, and net income for a new business over the next five years. Revenue is projected to steadily increase each year from $119 million in year 1 to $547 million in year 5. Expenses are also projected to increase each year in line with revenue growth and inflation. The net income is projected to grow significantly each year, starting at a loss of $183,000 in year 1 but reaching a profit of $190 million in year 5.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    187 views1 page

    Projected Income Statement

    Uploaded by

    Christabelle Delos Santos
    The projected income statement shows projected revenue, costs, expenses, operating income, income tax, and net income for a new business over the next five years. Revenue is projected to steadily increase each year from $119 million in year 1 to $547 million in year 5. Expenses are also projected to increase each year in line with revenue growth and inflation. The net income is projected to grow significantly each year, starting at a loss of $183,000 in year 1 but reaching a profit of $190 million in year 5.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    5.3.

    2 Projected Income Statement

    PROJECTED INCOME STATEMENT


    Five-Year Projected Income Statement

    REVENUE 119,361,600.00 256,219,200.00 341,625,600.00 427,032,000.00 547,430,400.00


    COST OF SALES: 65,999,383.20 133,318,754.06 179,535,922.14 226,664,101.70 274,716,891.26
    PROFIT 53,362,216.80 122,900,445.94 162,089,677.86 200,367,898.30 272,713,508.74

    EXPENSES:
    SALARIES & WELFARE 0.00 68,432.00 71,853.60 75,446.28 79,218.59 83,179.52
    RENT 150,000.00 450,000.00 600,000.00 600,000.00 600,000.00 600,000.00
    ELECTRICITY 15,000.00 45,000.00 60,000.00 60,000.00 60,000.00 60,000.00
    LICENSES & PERMITS 3,000.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00
    INSURANCE 0.00 36,000.00 39,600.00 43,560.00 47,916.00 52,707.60
    DEPRECIATION 0.00 115,448.60 115,448.60 115,448.60 115,448.60 115,448.60
    ADVERTISING 5,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
    MISCELLANEOUS
    10,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
    (TRANSPO, OTHERS)
    SUB-TOTAL 183,000.00 754,880.60 929,902.20 937,454.88 945,583.19 954,335.72

    OPERATING INCOME (183,000.00) 52,607,336.20 121,970,543.74 161,152,222.98 199,422,315.10 271,759,173.01


    INCOME TAX 0.00 15,782,200.86 36,591,163.12 48,345,666.89 59,826,694.53 81,527,751.90
    NET INCOME (183,000.00) 36,825,135.34 85,379,380.62 112,806,556.09 139,595,620.57 190,231,421.11

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