Sample P&L Statement

 

P&L statement for company ABC for Fiscal Year ending 2004 and 2005 (expenses are in parentheses):

 

 

Profit & Loss Statement for Company ABC

Fiscal Year 2004 and 2005

 

 

 

Figures (USD)

2004

2005

Sales

370,000

400,000

Cost of Goods Sold (COGS)

(70,000)

(75,000)

Gross Profit

300,000

325,000

General Operating Expenses (R&D)

(35,000)

(40,000)

Depreciation

(12,000)

(12,000)

Operating Income

183,000

273,000

Other Income (Interest Income)

8,000

12,000

Extraordinary Income

(3,000)

Earnings Before Interest & Tax (EBIT)

191,000

282,000

Interest Expense

(10,000)

(10,000)

Net Profit Before Taxes (NPBT)

181,000

272,000

Taxes (10%)

(18,100)

(27,200)

Net Profit After Taxes (NPAT)

162,900

244,800

Dividends Paid to Shareholders

(20,000)

Retained Earnings

162,900

224,800

 

This document is an integral part of a Will-it-Fly DKTS module.

 

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