Cabasagan, Crave, Dellosa, Suaybaguio

5-Year Income
Statement
Projected Income
Statement
(Amount in
Philippine Peso)
Year 1
374370.8
158
191005.5
182
329446.3
179
235930.0
161

Year 2
411807.8
973
210106.0
701
362390.9
497
259523.0
178

Year 3
452988.6
871
231116.6
771
398630.0
446
285475.3
195

Year 4
498287.5
558
254228.3
448
438493.0
491
314022.8
515

Year 5
548116.3
114
279651.1
793
482342.3
54
345425.1
366

Salaries
Rent

4000
7000

4000
7210

4000
7426.3

4000
7649.089

Utilities

6083.271

6569.933

7095.527

7663.170

4000
7878.561
67
8276.223

Sales
Other Income
Cost of Goods
Sold
Gross Profit

Gross Profit
Operating
Expenses

Cabasagan, Crave, Dellosa, Suaybaguio

551
500

275
515

937
530.45

172
546.3635

786
562.7544
05

144083.2
716

18294.93
328

19052.27
794

19858.62
267

20717.53
986

91846.74
459

241228.0
845

266423.0
416

294164.2
288

324707.5
968

Taxes (30%)

32146.36
06

84429.82
957

93248.06
456

102957.4
801

113647.6
589

Net Income (Loss)

59700.38
398

156798.2
549

173174.9
77

191206.7
487

211059.9
379

Advertising
Total operating
expenses
Profit/Loss before
Tax